Muster Roll No. : 9888	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2412016/2020-2021/189692/AS    Sanction Date : 19/06/2020
Work Code : 2412016021/WH/10373160	Work Name : SUR SUR BEAUTIFICATION AND STRENGTHENING OF CHAMPA POND

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 Sanju Naik(Daughter) OR-12-016-021-008/20539 SC SURANGI P P P P P P P 7 200 1400 0 0 1400       2412016021WL192879 Credited 03/08/2020   2 RANGABATI(Wife) OR-12-016-021-008/20559 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL192879 Credited 03/08/2020   3 PRAKASH OR-12-016-021-008/20620 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL192879 Credited 03/08/2020   4 HADIANI OR-12-016-021-008/20621 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL192879 Credited 03/08/2020   5 MAHADAI(Wife) OR-12-016-021-008/20522 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL192879 Credited 03/08/2020   6 RANGA OR-12-016-021-008/20563 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL192879 Credited 03/08/2020   7 SUKURI OR-12-016-021-008/20622 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK JAYANTIPUR IDIB000J026 2412016021WL192879 Credited 03/08/2020   8 Ranjita Naik(Daughter) OR-12-016-021-008/20567 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL192879 Credited 03/08/2020   9 SELI(Wife) OR-12-016-021-008/20642 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL192879 Credited 03/08/2020   10 PARABATI OR-12-016-021-008/20665 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL192879 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70