Muster Roll No. : 36701	Date From : 14/03/2021    Date To : 20/03/2021	Sanction No. : 2412016/2020-2021/27299/AS    Sanction Date : 08/02/2021
Work Code : 2412016/IF/10609909	Work Name : SUR SUR CATTLE SHED OF KORAMANI NAYAK L 7414 SL 603 (2412016/IF/10609909)

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 DUKHI(Daughter) OR-12-016-021-008/20812 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI 2412016WL342829 Credited 30/04/2021   2 Siba Sankar Nayak(Son) OR-12-016-021-008/20863 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S08 2412016WL342829 Credited 30/04/2021   3 MALATI(Self) OR-12-016-021-008/20863 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S08 2412016WL342829 Credited 30/04/2021   4 Kanaka Nayak(Daughter-in-Law) OR-12-016-021-008/20892 SC SURANGI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SURANGI IDIB000S08 2412016WL342829 Credited 30/04/2021   5 JHUNU(Wife) OR-12-016-021-008/20586 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL342829 Credited 30/04/2021   6 KUNI OR-12-016-021-008/20741 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL342829 Credited 30/04/2021   Daily Attendence 6 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 8487 Average Per labour 1414.5

Total man days : 41