Muster Roll No. : 4885	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 2412016/2020-2021/165259/AS    Sanction Date : 05/06/2020
Work Code : 2412016021/WH/10372093	Work Name : SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093)

Measurement Book Detail

MB NO.  05        Page NO.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ARALU OR-12-016-021-008/20577 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL017778 Credited 17/05/2021   2 URBASI OR-12-016-021-008/20597 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL017778 Credited 17/05/2021   3 ASHOK OR-12-016-021-008/20569 OTHER SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK Surangi 00086 2412016021WL017778 Credited 05/06/2021   4 PRAMILA OR-12-016-021-008/20569 OTHER SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL017778 Credited 05/06/2021   5 RANGA OR-12-016-021-008/20563 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL017778 Credited 17/05/2021   6 APADU OR-12-016-021-008/20562 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL017778 Credited 17/05/2021   7 JHUNU(Wife) OR-12-016-021-008/20586 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL017778 Credited 17/05/2021   8 SANJU(Self) OR-12-016-021-008/20578 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL017778 Credited 17/05/2021   9 Ranjita Naik(Daughter) OR-12-016-021-008/20567 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL017778 Credited 17/05/2021   10 JAGILI(Wife) OR-12-016-021-008/20566 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL017778 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10640 Amount Paid ST 0 Amount Paid Other 2660

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 70