Muster Roll No. : 16716	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 2412016/2020-2021/253521/AS    Sanction Date : 06/08/2020
Work Code : 2412016/IF/10497100	Work Name : PTR SUR SURANGI CONST OF CATTLE SHED OF MIRA SAHU W/O MANIRANJAN (933664)

Measurement Book Detail

MB NO.  6        Page NO.  3

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 NILANACHALA(Son) OR-12-016-021-008/21027 OTHER SURANGI A A A A A A A 0 0 0 0 0 0       2412016WL229613   2 GITA OR-12-016-021-008/21028 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL229613 Credited 03/11/2020   3 ABHIMANYU(Self) OR-12-016-021-008/20927 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL229613 Credited 03/11/2020   4 B Emala(Wife) OR-12-016-021-008/933434 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL229613 Credited 03/11/2020   5 Gitanjali Nayak(Self) OR-12-016-021-008/933667 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL229613 Credited 03/11/2020   6 BARIK OR-12-016-021-008/20909 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL229613 Credited 03/11/2020   7 KAIALSH(Self) OR-12-016-021-008/21027 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL229613 Credited 03/11/2020   8 SUSANTA(Brother) OR-12-016-021-008/21081 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL229613 Credited 03/11/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1267.875

Total man days : 49