Muster Roll No. : 34158	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 2412016/2020-2021/165257/AS    Sanction Date : 05/06/2020
Work Code : 2412016021/WH/10372097	Work Name : SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097)

Measurement Book Detail

MB NO.  05        Page NO.  85

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 UMAKANTA OR-12-016-021-009/27324 OTHER THANAGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL336183   2 SUMITRA PRADHAN(Self) OR-12-016-021-009/933334 ST THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL336183 Credited 29/04/2021   3 TUNA(Self) OR-12-016-021-009/27314-A OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL336183 Credited 30/04/2021   4 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 2412016021WL336183 Credited 30/04/2021   5 BUTUL(Self) OR-12-016-021-009/27339-A OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL336183 Credited 30/04/2021   6 KANDU SETHI(Self) OR-12-016-021-009/933337 SC THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL336183 Credited 29/04/2021   7 JOSHADA OR-12-016-021-009/27329 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL336183 Credited 29/04/2021   8 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 2412016021WL336183 Credited 29/04/2021   9 ATISHA(Son) OR-12-016-021-009/27354 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL336183 Credited 29/04/2021   10 KASINATHA OR-12-016-021-009/27312 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK Surangi 00086 2412016021WL336183 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 3780 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63