Muster Roll No. : 34461	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2412016/2020-2021/27801/AS    Sanction Date : 08/02/2021
Work Code : 2412016/RC/10452165	Work Name : TAN SAH CONST OF CULVERT ON SMASHAN ROAD L 7432 SL 158 (2412016/RC/10452165)

Measurement Book Detail

MB NO.  647        Page NO.  124

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 SURKHA SETHI OR-12-016-020-005/4389 OTHER KHAIRA P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016WL331882 Credited 31/03/2021   2 GITANJALI(Self) OR-12-016-020-010/29255 OTHER SAHASPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016WL331882 Credited 31/03/2021   3 KUNI(Self) OR-12-016-020-010/29261 OTHER SAHASPUR P P P P P X X 5 160 800 0 0 800 INDIAN BANK SURANGI IDIB000S086 2412016WL331882 Credited 31/03/2021   4 BASANTI JENA OR-12-016-020-010/4697 OTHER SAHASPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016WL331882 Credited 31/03/2021   5 SOURA SETHI OR-12-016-020-010/4702 SC SAHASPUR P P P P P X X 5 160 800 0 0 800 INDIAN BANK SURANGI IDIB000S086 2412016WL331882 Credited 31/03/2021   6 SITA SAHU OR-12-016-020-008/4873 OTHER POLARAJPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016WL331882 Credited 31/03/2021   7 BIPINA PRADHAN OR-12-016-020-005/4396 OTHER KHAIRA P P P P X X X 4 160 640 0 0 640 INDIAN BANK SURANGI IDIB000S086 2412016WL331882 Credited 31/03/2021   8 SUNITA(Self) OR-12-016-020-010/29252 OTHER SAHASPUR P P P P P X X 5 160 800 0 0 800 INDIAN BANK SURANGI IDIB000S086 2412016WL331882 Credited 31/03/2021   9 CHANDRAMA PATRA OR-12-016-020-008/4796 OTHER POLARAJPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016WL331882 Credited 31/03/2021   10 BANAMALI SAHU OR-12-016-020-008/4835 OTHER POLARAJPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016WL331882 Credited 31/03/2021   Daily Attendence 10 10 10 10 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 8960

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

Total Cash payment(In Rs.) Cash 9760 Average Per labour 976

Total man days : 61