Muster Roll No. : 6956	Date From : 20/05/2021    Date To : 26/05/2021	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.  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 RAMESH(Self) OR-12-016-021-008/20886 OTHER SURANGI A A A A A A A 0 0 0 0 0 0       2412016021WL045076   2 JHUNU OR-12-016-021-008/20904 SC SURANGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016021WL045076   3 BIJAYA OR-12-016-021-008/20895 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL045076 Credited 05/06/2021   4 GAGA OR-12-016-021-008/20900 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL045076 Credited 05/06/2021   5 URMILA OR-12-016-021-008/20902 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL045076 Credited 05/06/2021   6 APILI OR-12-016-021-008/20887 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL045076 Credited 05/06/2021   7 PRADEEP(Self) OR-12-016-021-008/20885 OTHER SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK Surangi 00086 2412016021WL045076 Credited 15/06/2021   8 CHUMUKI OR-12-016-021-008/20899 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL045076 Credited 05/06/2021   9 RITA(Wife) OR-12-016-021-008/20885 OTHER SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL045076 Credited 15/06/2021   10 Bhagaban Sethi(Husband) OR-12-016-021-008/20887 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL045076 Credited 05/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 2520

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

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

Total man days : 56