Muster Roll No. : 8345	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 2412016/2020-2021/183711/AS    Sanction Date : 13/06/2020
Work Code : 2412016/WC/10425678	Work Name : SUR SUM CONST OF CHECK DAM AT ATIRI SAGAR NALA L 7430 SL 97 (2412016/WC/10425678)

Measurement Book Detail

MB NO.  05        Page NO.  5

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 LATA OR-12-016-021-007/27157 OTHER SUMANDI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016WL187393 Credited 13/07/2020   2 BHUSAN PRADHAN OR-12-016-021-007/27173 OTHER SUMANDI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016WL187393 Credited 13/07/2020   3 MALATI OR-12-016-021-007/27177 OTHER SUMANDI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016WL187393 Credited 13/07/2020   4 SADHABANI OR-12-016-021-007/27185 OTHER SUMANDI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016WL187393 Credited 13/07/2020   5 BASANTI OR-12-016-021-007/27167 OTHER SUMANDI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016WL187393 Credited 13/07/2020   6 SARASWATI OR-12-016-021-007/27173 OTHER SUMANDI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016WL187393 Credited 13/07/2020   7 BHANU OR-12-016-021-007/27156 OTHER SUMANDI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016WL187393 Credited 13/07/2020   8 KANAKA OR-12-016-021-007/27182 OTHER SUMANDI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016WL187393 Credited 13/07/2020   9 SANAJHIA OR-12-016-021-007/27165 OTHER SUMANDI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016WL187393 Credited 13/07/2020   10 BULU OR-12-016-021-007/27157 OTHER SUMANDI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016WL187393 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13300

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 70