Muster Roll No. : 1044	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2412016/2020-2021/165259/AS    Sanction Date : 05/06/2020
Work Code : 2412016021/WH/10372093	Work Name : SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093)

Measurement Book Detail

MB NO.  5        Page NO.  28

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 ARALU OR-12-016-021-008/20577 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL008850 Credited 17/05/2021   2 PRAKASH OR-12-016-021-008/20620 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL008850 Credited 17/05/2021   3 SANTI(Wife) OR-12-016-021-008/20613 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL008850 Credited 17/05/2021   4 KALU(Self) OR-12-016-021-008/20613 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL008850 Credited 17/05/2021   5 PRAMILA OR-12-016-021-008/20569 OTHER SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL008850 Credited 30/04/2021   6 JHUNU(Wife) OR-12-016-021-008/20586 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL008850 Credited 17/05/2021   7 SANJU(Self) OR-12-016-021-008/20578 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL008850 Credited 17/05/2021   8 D.Lola(Daughter) OR-12-016-021-008/20580 SC SURANGI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL008850   9 BHIMARAO(Son) OR-12-016-021-008/20580 SC SURANGI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL008850   10 SAKUNATRLA(Wife) OR-12-016-021-008/20599 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL008850 Credited 17/05/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9310 Amount Paid ST 0 Amount Paid Other 1330

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

Total Cash payment(In Rs.) Cash 10640 Average Per labour 1064

Total man days : 56