Muster Roll No. : 37928	Date From : 26/03/2021    Date To : 31/03/2021	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 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 SUMITRA PRADHAN(Self) OR-12-016-021-009/933334 ST THANAGAM P P P P P P 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016021WL352051 Credited 29/04/2021   2 BUTUL(Self) OR-12-016-021-009/27339-A OTHER THANAGAM P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL352051 Credited 29/04/2021   3 MINATI(Self) OR-12-016-021-009/27285-A OTHER THANAGAM P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL352051 Credited 29/04/2021   4 TUNA(Self) OR-12-016-021-009/27314-A OTHER THANAGAM P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL352051 Credited 29/04/2021   5 Satyabhama Pradhan(Daughter-in-Law) OR-12-016-021-009/27337 ST THANAGAM P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL352051 Credited 29/04/2021   6 N.BASUDEBA KANYARI(Self) OR-12-016-021-009/933350 OTHER THANAGAM P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL352051 Credited 29/04/2021   7 KANDU SETHI(Self) OR-12-016-021-009/933337 SC THANAGAM P P P P P P 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016021WL352051 Credited 29/04/2021   8 PRAKASHA(Self) OR-12-016-021-009/27338 ST THANAGAM P P P P P P 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016021WL352051 Credited 29/04/2021   9 ATISHA(Son) OR-12-016-021-009/27354 OTHER THANAGAM P P P P P P 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016021WL352051 Credited 29/04/2021   10 KASINATHA OR-12-016-021-009/27312 OTHER THANAGAM P P P P P P 6 150 900 0 0 900 INDIAN BANK Surangi 00086 2412016021WL352051 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 2700 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60