Muster Roll No. : 29640	Date From : 15/10/2021    Date To : 21/10/2021	Sanction No. : 2412016/2021-2022/215115/AS    Sanction Date : 05/08/2021
Work Code : 2412016021/DP/10503386	Work Name : SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386)

Measurement Book Detail

MB NO.  5        Page NO.  40

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 RAMACHANDRA OR-12-016-021-009/27359 OTHER THANAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016021WL149051   2 Mamata Pradhan(Daughter) OR-12-016-021-009/27260 OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI 2412016021WL149051 Credited 09/11/2021   3 SIMANCHAL(Self) OR-12-016-021-009/27275-A OTHER THANAGAM P P X X X X X 2 200 400 0 0 400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL149051 Credited 09/11/2021   4 SARASWATI(Self) OR-12-016-021-009/27274-A OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL149051 Credited 09/11/2021   5 TARAKESHU OR-12-016-021-009/27293 OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL149051 Credited 09/11/2021   6 DURYADHANA OR-12-016-021-009/27320 SC THANAGAM P P X X X X X 2 200 400 0 0 400 INDIAN BANK SURANGI IDIB000S086 2412016021WL149051 Credited 29/10/2021   7 ALASA OR-12-016-021-009/27352 SC THANAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL149051 Credited 29/10/2021   8 PRAKASHA(Self) OR-12-016-021-009/27338 ST THANAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL149051 Credited 10/11/2021   9 ATISHA(Son) OR-12-016-021-009/27354 OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL149051 Credited 09/11/2021   10 appana sethi(Self) OR-12-016-021-009/27286 SC THANAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL149051 Credited 28/10/2021   Daily Attendence 9 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3200 Amount Paid ST 1400 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1060

Total man days : 53