Muster Roll No. : 13533	Date From : 08/06/2021    Date To : 14/06/2021	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.  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 DAMBURU(Self) OR-12-016-021-009/27316 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL058536 Credited 21/06/2021   2 SURYACHANDRA OR-12-016-021-009/27348 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL058536 Credited 21/06/2021   3 CHANCHALA OR-12-016-021-009/27350 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL058536 Credited 21/06/2021   4 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 2412016021WL058536 Credited 21/06/2021   5 PRASANTA(Self) OR-12-016-021-009/27326-A OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL058536 Credited 21/06/2021   6 SIBA OR-12-016-021-009/27349 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL058536 Credited 21/06/2021   7 KORA(Self) OR-12-016-021-009/27334-A OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL058536 Credited 21/06/2021   8 TUNA OR-12-016-021-009/27314 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL058536 Credited 21/06/2021   9 JAHNNABI OR-12-016-021-009/27334 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL058536 Credited 21/06/2021   10 TULASA OR-12-016-021-009/27344 ST THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL058536 Credited 09/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1260 Amount Paid Other 11340

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

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

Total man days : 70