Muster Roll No. : 10323	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 2412016/2020-2021/183822/AS    Sanction Date : 13/06/2020
Work Code : 2412016021/WH/10362166	Work Name : Ptr Surangi Kanirida Const of Check Dam at Mandia Khala

Measurement Book Detail

MB NO.  05        Page NO.  85

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 PURNA OR-12-016-021-001/27380 SC KANIRIDA P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL195778 Credited 04/08/2020   2 MAGI OR-12-016-021-001/27419 OTHER KANIRIDA P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL195778 Credited 04/08/2020   3 NATHA OR-12-016-021-001/27429 SC KANIRIDA P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL195778 Credited 04/08/2020   4 KURI OR-12-016-021-001/27443 SC KANIRIDA P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL195778 Credited 05/08/2020   5 SAANTAMA OR-12-016-021-001/27444 SC KANIRIDA P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL195778 Credited 04/08/2020   6 JAMUNA OR-12-016-021-001/27396 SC KANIRIDA P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL195778 Credited 05/08/2020   7 SANJU OR-12-016-021-001/27400 OTHER KANIRIDA P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL195778 Credited 04/08/2020   8 SUSHILA OR-12-016-021-001/27424 SC KANIRIDA P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S08 2412016021WL195778 Credited 05/08/2020   9 SABITA OR-12-016-021-001/27418 OTHER KANIRIDA P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S08 2412016021WL195778 Credited 05/08/2020   10 GOURI SETHI(Daughter-in-Law) OR-12-016-021-001/27416 SC KANIRIDA P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL195778 Credited 05/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9310 Amount Paid ST 0 Amount Paid Other 3990

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

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

Total man days : 70