Muster Roll No. : 23137	Date From : 08/03/2020    Date To : 14/03/2020	Sanction No. : 2412016/2019-2020/9351/AS    Sanction Date : 25/01/2020
Work Code : 2412016021/WH/10361647	Work Name : PTR SUR RENO. OF BANADURGA TANK, SURANGI (2412016021/WH/10361647)

Measurement Book Detail

MB NO.  5        Page NO.  69

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 Sanju Naik(Daughter) OR-12-016-021-008/20539 SC SURANGI P P P P P P P 7 184 1288 0 0 1288       2412016021WL160171 Credited 16/03/2020   2 MAHADAI(Wife) OR-12-016-021-008/20522 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL160171 Credited 16/03/2020   3 RANGABATI(Wife) OR-12-016-021-008/20559 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL160171 Credited 16/03/2020   4 ARJUN(Self) OR-12-016-021-008/20559 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL173535   5 ASHOK OR-12-016-021-008/20569 OTHER SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK Surangi 00086 2412016021WL160171 Credited 16/03/2020   6 PARBATI(Wife) OR-12-016-021-008/20560 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL160171 Credited 16/03/2020   7 TUKUNI OR-12-016-021-008/20543 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK JAYANTIPUR IDIB000J026 2412016021WL160171 Credited 16/03/2020   8 Ranjita Naik(Daughter) OR-12-016-021-008/20567 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL160171 Credited 16/03/2020   9 HADI(Self) OR-12-016-021-008/20587 OTHER SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL160171 Credited 16/03/2020   10 UNDANA(Wife) OR-12-016-021-008/20587 OTHER SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL160171 Credited 16/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 70