Muster Roll No. : 13132	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2412016/2020-2021/407356/AS    Sanction Date : 27/12/2020
Work Code : 2412016021/WH/10372098	Work Name : SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098)

Measurement Book Detail

MB NO.  66        Page NO.  52

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 Satyabhama Pradhan(Daughter-in-Law) OR-12-016-021-009/27337 ST THANAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL059972 Credited 21/06/2021   2 RIPU(Son) OR-12-016-021-009/27340 ST THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL059972 Credited 21/06/2021   3 KUSHA OR-12-016-021-009/27279 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL059972 Credited 09/11/2021   4 PARVATI OR-12-016-021-009/27279 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S08 2412016021WL059972 Credited 09/11/2021   5 BIKRAM(Self) OR-12-016-021-009/27355-A OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL059972 Credited 09/11/2021   6 TARAKESHU OR-12-016-021-009/27293 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL059972 Credited 09/11/2021   7 BAISHAMA(Self) OR-12-016-021-009/27358 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S08 2412016021WL059972 Credited 09/11/2021   8 KALIA KAHNU OR-12-016-021-009/27355 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL059972 Credited 09/11/2021   9 KABERI(Wife) OR-12-016-021-009/27337-A OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL059972 Credited 09/11/2021   10 PRAKASHA(Self) OR-12-016-021-009/27338 ST THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL059972 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70