Muster Roll No. : 27897	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : 2412016/2020-2021/82052/AS    Sanction Date : 25/05/2020
Work Code : 2412016021/RC/10407219	Work Name : Ptr Surangi Titigam IMP of road from RD road to Smassan

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 CHAITANYA OR-12-016-021-010/27107 OTHER TITIGAM P P P X X X X 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016021WL292378 Credited 15/03/2021   2 GOGOLA OR-12-016-021-010/27147 OTHER TITIGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL292378 Credited 15/03/2021   3 SASHI SAHU(Self) OR-12-016-021-010/933816 OTHER TITIGAM P P X X X X X 2 200 400 0 0 400 INDIAN BANK SURANGI IDIB000S086 2412016021WL292378 Credited 15/03/2021   4 Kuni Sethi(Self) OR-12-016-021-010/933442 SC TITIGAM P P P X X X X 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016021WL292378 Credited 15/03/2021   5 SUJIT(Self) OR-12-016-021-010/27014-A OTHER TITIGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL292378 Credited 15/03/2021   6 Gouri Pradhan(Wife) OR-12-016-021-010/933451 OTHER TITIGAM P P P X X X X 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016021WL292378 Credited 15/03/2021   7 SUGYANI(Self) OR-12-016-021-010/933817 OTHER TITIGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL292378 Credited 15/03/2021   8 PINKI(Self) OR-12-016-021-010/27141-A OTHER TITIGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL292378 Credited 15/03/2021   9 ALI(Self) OR-12-016-021-010/27141-B OTHER TITIGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL292378 Credited 15/03/2021   10 TANKA(Son) OR-12-016-021-010/933816 OTHER TITIGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL292378 Credited 15/03/2021   Daily Attendence 10 10 9 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 10000

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

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

Total man days : 53