Muster Roll No. : 12133	Date From : 23/08/2020    Date To : 29/08/2020	Sanction No. : 2412016/2020-2021/189692/AS    Sanction Date : 19/06/2020
Work Code : 2412016021/WH/10373160	Work Name : SUR SUR BEAUTIFICATION AND STRENGTHENING OF CHAMPA POND

Measurement Book Detail

MB NO.  2        Page NO.  55

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 Balaram Das(Self) OR-12-016-021-008/933764 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL209665 Credited 08/09/2020   2 Suresh Das(Self) OR-12-016-021-008/933765 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL209665 Credited 08/09/2020   3 Purna Das(Self) OR-12-016-021-008/933807 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL209665 Credited 08/09/2020   4 S Sridevi Reddy(Wife) OR-12-016-021-008/933800 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL209665 Credited 08/09/2020   5 Brundaban Sethi(Self) OR-12-016-021-008/933801 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL209665 Credited 08/09/2020   6 S Santosh Reddy(Self) OR-12-016-021-008/933800 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL209665 Credited 08/09/2020   7 Bishnu Das OR-12-016-021-008/933763 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL209665 Credited 08/09/2020   8 Srikanta Panda(Self) OR-12-016-021-008/933808 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL209665 Credited 08/09/2020   9 Gayatri Das(Self) OR-12-016-021-008/933809 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL209665 Credited 08/09/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1400

Total man days : 63