Muster Roll No. : 2740	Date From : 07/04/2021    Date To : 13/04/2021	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.  5        Page NO.  26

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 SURYACHANDRA OR-12-016-021-009/27348 OTHER THANAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL004374 Credited 30/04/2021   2 CHANCHALA OR-12-016-021-009/27350 OTHER THANAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL004374 Credited 30/04/2021   3 SIBA OR-12-016-021-009/27349 OTHER THANAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL004374 Credited 30/04/2021   4 RATNAKAR(Self) OR-12-016-021-009/27350-A OTHER THANAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL004374 Credited 30/04/2021   5 JAGILI SETHI(Self) OR-12-016-021-009/933338 SC THANAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL004374 Credited 15/05/2021   6 NAMITA OR-12-016-021-009/27346 SC THANAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL004374 Credited 17/05/2021   7 Sobha pradhan OR-12-016-021-009/933654 ST THANAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL004374 Credited 15/05/2021   8 Tarini pradhan OR-12-016-021-009/933654 ST THANAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL004374 Credited 15/05/2021   9 TULASA OR-12-016-021-009/27344 ST THANAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL004374 Credited 17/05/2021   10 Simanchal Sethi(Self) OR-12-016-021-009/933608 SC THANAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL004374 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 3150 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70