Muster Roll No. : 6928	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 2412016/2021-2022/82477/AS    Sanction Date : 22/04/2021
Work Code : 2412016021/WH/10385518	Work Name : SUR SUR RENOV OF SATYABADI SAGAR (2412016021/WH/10385518)

Measurement Book Detail

MB NO.  5        Page NO.  139

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 PRAKASH SETHI(Self) OR-12-016-021-008/933347 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL027966 Credited 20/05/2021   2 Jasoda Behera(Self) OR-12-016-021-008/933445 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL027966 Credited 20/05/2021   3 SARATHI(Self) OR-12-016-021-008/21044 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL027966 Credited 20/05/2021   4 BISHNU SETHI(Self) OR-12-016-021-008/933347 SC SURANGI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL027966   5 DAMAIANTY OR-12-016-021-008/21042 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL027966 Credited 20/05/2021   6 Kuntala Behera(Wife) OR-12-016-021-008/21044 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL027966 Credited 20/05/2021   7 Nilandri Sethi(Wife) OR-12-016-021-008/933457 SC SURANGI A A A A A A A 0 180 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL089309 Rejected   8 SATYA OR-12-016-021-008/21041 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL027966 Credited 20/05/2021   9 Tutu Sethi(Self) OR-12-016-021-008/933457 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL027966 Credited 20/05/2021   10 KUNI BEHERA OR-12-016-021-008/933435 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL027966 Credited 20/05/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 56