Muster Roll No. : 37022	Date From : 20/03/2021    Date To : 26/03/2021	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.  33

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 SASI OR-12-016-021-008/20970 SC SURANGI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL346940   2 HIRA OR-12-016-021-008/20919 SC SURANGI P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL346940 Credited 30/04/2021   3 ABHIMANYU(Self) OR-12-016-021-008/20499 SC SURANGI P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S08 2412016021WL346940 Credited 30/04/2021   4 padma das(Self) OR-12-016-021-008/933988 SC SURANGI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL346940 Credited 29/04/2021   5 Ranjan Das(Self) OR-12-016-021-008/933989 SC SURANGI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL346940 Credited 29/04/2021   6 Pinki Das(Sister) OR-12-016-021-008/933989 SC SURANGI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL346940 Credited 29/04/2021   7 SANTI(Self) OR-12-016-021-008/20508 SC SURANGI P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL346940 Credited 30/04/2021   8 RAGHUNATH(Self) OR-12-016-021-008/20526 SC SURANGI P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL346940 Credited 30/04/2021   9 KAIALSH(Self) OR-12-016-021-008/21027 OTHER SURANGI P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL346940 Credited 30/04/2021   10 PURANA OR-12-016-021-008/21076 SC SURANGI P P P P P P A 6 100 600 0 0 600 INDIAN BANK Surangi 00086 2412016021WL346940 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 62