Muster Roll No. : 6603	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2412016/2019-2020/2113/AS    Sanction Date : 09/01/2020
Work Code : 2412016021/WH/10361247	Work Name : Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247)

Measurement Book Detail

MB NO.  05        Page NO.  102

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 Rajit Kumar Parida(Son) OR-12-016-021-008/20728 OTHER SURANGI P P P P P A P 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL180758 Credited 26/06/2020   2 BALKRISNA(Son) OR-12-016-021-008/21088 OTHER SURANGI P P P P P A P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016021WL180758 Credited 25/06/2020   3 SURJYANARAYANA(Son) OR-12-016-021-008/21091 OTHER SURANGI P P P P P A P 6 184 1104 0 0 1104 INDIAN BANK Surangi 00086 2412016021WL180758 Credited 26/06/2020   4 PRADEEP(Self) OR-12-016-021-008/20885 OTHER SURANGI P P P P P A P 6 184 1104 0 0 1104 INDIAN BANK Surangi 00086 2412016021WL180758 Credited 26/06/2020   5 SACAHA(Self) OR-12-016-021-008/21050 OTHER SURANGI P P P P P A P 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL180758 Credited 26/06/2020   6 RITA(Wife) OR-12-016-021-008/20885 OTHER SURANGI P P P P P A P 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL180758 Credited 26/06/2020   7 Minati Mahapatra(Wife) OR-12-016-021-008/933365 OTHER SURANGI P P P P P A P 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL180758 Credited 26/06/2020   8 Sangram Kesari Mandal(Self) OR-12-016-021-008/933468 OTHER SURANGI P P P P P A P 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL180758 Credited 26/06/2020   9 Harihar Panigrahy(Son) OR-12-016-021-008/933674 OTHER SURANGI P P P P P A P 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL180758 Credited 26/06/2020   10 Suprava Sadangi(Daughter-in-Law) OR-12-016-021-008/21091 OTHER SURANGI P P P P P A P 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL180758 Credited 26/06/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 60