Muster Roll No. : 11607	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 2412016/2020-2021/183798/AS    Sanction Date : 13/06/2020
Work Code : 2412016021/WC/10401844	Work Name : Const of check dam at Raja khamara nala (2412016021/WC/10401844)

Measurement Book Detail

MB NO.  05        Page NO.  16

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 SURENDRA OR-12-016-021-008/20896 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL199434 Credited 18/08/2020   2 JHUNU OR-12-016-021-008/20901 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL199434 Credited 18/08/2020   3 GITA OR-12-016-021-008/21028 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL199434 Credited 18/08/2020   4 M.SAROJ(Brother) OR-12-016-021-008/21073 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Surangi 00086 2412016021WL199434 Credited 18/08/2020   5 PRABHAKARA(Son) OR-12-016-021-008/20889 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL199434 Credited 18/08/2020   6 JUDHISTIR(Self) OR-12-016-021-008/21008 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Surangi 00086 2412016021WL199434 Credited 18/08/2020   7 MAHESWAR(Self) OR-12-016-021-008/21109 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL199434 Credited 18/08/2020   8 RAJU(Self) OR-12-016-021-008/20781 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL199434 Credited 18/08/2020   9 Rita Behera(Daughter) OR-12-016-021-008/20937 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL199434 Credited 18/08/2020   10 RAJASWARI OR-12-016-021-008/20798 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL199434 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 8400

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

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

Total man days : 70