Muster Roll No. : 6281	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 2412016/2019-2020/20461/AS    Sanction Date : 02/02/2020
Work Code : 2412016021/WH/10362293	Work Name : Ptr Surangi Thanagam Reno of Siba Mandir Tank

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 N.BASUDEBA KANYARI(Self) OR-12-016-021-009/933350 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL022898 Credited 05/06/2021   2 Suman pradhan(Self) OR-12-016-021-009/933605 ST THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL022898 Credited 20/05/2021   3 NARSINGULU(Self) OR-12-016-021-009/933946 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL022898 Credited 05/06/2021   4 G Kasturi Kanyari(Self) OR-12-016-021-009/933536 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL022898 Credited 05/06/2021   5 BAYANI GOUDA(Wife) OR-12-016-021-009/933351 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL022898 Credited 05/06/2021   6 Simanchal Maharana(Self) OR-12-016-021-009/933610 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL022898 Credited 05/06/2021   7 Jogi Kanyari(Self) OR-12-016-021-009/933653 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL022898 Credited 05/06/2021   8 Sima Kanyari(Self) OR-12-016-021-009/933537 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL022898 Credited 05/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1260 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1260

Total man days : 56