Muster Roll No. : 24250	Date From : 15/12/2020    Date To : 15/12/2020	Sanction No. : 2412016/2020-2021/255130/AS    Sanction Date : 08/08/2020
Work Code : 2412016021/DP/10412988	Work Name : SUR SIN TANK EMBANKMENT PLANTATION AT VILLAGE POND (2412016021/DP/10412988)

Measurement Book Detail

MB NO.  1        Page NO.  111

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 HRUSIKESH(Self) OR-12-016-021-008/20728 OTHER SURANGI A 0 0 0 0 0 0       2412016021WL272899   2 PUNAMA OR-12-016-021-008/20536 SC SURANGI P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016021WL272899 Credited 28/12/2020   3 SANTOSH OR-12-016-021-008/20934 OTHER SURANGI P 1 100 100 0 0 100 INDIAN BANK SURANGI 2412016021WL272899 Credited 28/12/2020   4 DURLABHA GOUDA OR-12-016-021-010/26970 OTHER TITIGAM P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016021WL272899 Credited 28/12/2020   5 PRADEEP(Self) OR-12-016-021-008/20885 OTHER SURANGI P 1 100 100 0 0 100 INDIAN BANK Surangi 00086 2412016021WL272899 Credited 28/12/2020   6 BHARATI OR-12-016-021-008/20950 OTHER SURANGI P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016021WL272899 Credited 28/12/2020   7 Jogi Kanyari(Self) OR-12-016-021-009/933653 OTHER THANAGAM P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016021WL272899 Credited 28/12/2020   8 Duryadhan Behera(Self) OR-12-016-021-008/933645 SC SURANGI P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016021WL272899 Credited 28/12/2020   9 Simanchal Sethi(Self) OR-12-016-021-009/933608 SC THANAGAM P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016021WL272899 Credited 28/12/2020   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 500

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

Total Cash payment(In Rs.) Cash 800 Average Per labour 88.8889

Total man days : 8