Muster Roll No. : 6650	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : FS/06/ITC    Sanction Date : 03/03/2020
Work Code : 2412016/DP/10381657	Work Name : ITC T.Nuraery at Surangi PN over 50000 Nos. for the year 2020-21 (2412016/DP/10381657)

Measurement Book Detail

MB NO.  92        Page NO.  115

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 KRUSHNA OR-12-016-021-009/27339 ST THANAGAM P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SURANGI IDIB000S086 2412016WL186134 Credited 09/07/2020   2 Gita Kanyari(Wife) OR-12-016-021-009/933537 OTHER THANAGAM P P P P P A A 5 188 940 0 0 940 INDIAN BANK SURANGI IDIB000S086 2412016WL186134 Credited 09/07/2020   3 JURIA OR-12-016-021-009/27304 SC THANAGAM P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL186134 Credited 09/07/2020   4 Suman pradhan(Self) OR-12-016-021-009/933605 ST THANAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL186134 Credited 09/07/2020   5 KHALI OR-12-016-021-009/27303 OTHER THANAGAM P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK Surangi 00086 2412016WL186134 Credited 09/07/2020   6 BULI OR-12-016-021-009/27332 OTHER THANAGAM P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SURANGI IDIB000S08 2412016WL186134 Credited 09/07/2020   7 B.ARALU KANYARI(Self) OR-12-016-021-009/933352 OTHER THANAGAM P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SURANGI IDIB000S086 2412016WL186134 Credited 09/07/2020   8 SAMBARI(Wife) OR-12-016-021-009/27358 OTHER THANAGAM P P P P P A A 5 188 940 0 0 940 INDIAN BANK SURANGI IDIB000S086 2412016WL186134 Credited 09/07/2020   9 MANARANJANA SAMAL(Self) OR-12-016-021-009/933333 OTHER THANAGAM P P P P P A A 5 188 940 0 0 940 INDIAN BANK Surangi 00086 2412016WL186134 Credited 09/07/2020   10 GOLAPI OR-12-016-021-009/27311 OTHER THANAGAM P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK Surangi 00086 2412016WL186134 Credited 09/07/2020   Daily Attendence 10 10 10 10 10 6 6

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 2632 Amount Paid Other 8084

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

Total Cash payment(In Rs.) Cash 11656 Average Per labour 1165.6

Total man days : 62