Muster Roll No. : 17356	Date From : 27/06/2021    Date To : 03/07/2021	Sanction No. : 2412016/2020-2021/189692/AS    Sanction Date : 19/06/2020
Work Code : 2412016021/WH/10373160	Work Name : SUR SUR BEAUTIFICATION AND STRENGTHENING OF CHAMPA POND

Measurement Book Detail

MB NO.  5        Page NO.  47

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 Kama Behera(Self) OR-12-016-021-008/933913 SC SURANGI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL074163 Credited 09/07/2021   2 Rama Ch Jani(Self) OR-12-016-021-008/933914 SC SURANGI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL074163 Credited 09/07/2021   3 Chanchala Jani(Self) OR-12-016-021-008/933915 SC SURANGI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL074163 Credited 09/07/2021   4 Urbasi Mohanty(Self) OR-12-016-021-008/933916 OTHER SURANGI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL074163 Credited 13/08/2021   5 Kumari Jani(Self) OR-12-016-021-008/933917 OTHER SURANGI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL074163 Credited 13/08/2021   6 Prabhakar Nayak(Self) OR-12-016-021-008/933918 SC SURANGI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL074163 Credited 09/07/2021   7 Prakash Behera(Self) OR-12-016-021-008/933919 SC SURANGI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL074163 Credited 09/07/2021   8 Judhistir Jani(Self) OR-12-016-021-008/933920 SC SURANGI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL074163 Credited 09/07/2021   9 Jema Jani(Wife) OR-12-016-021-008/933920 SC SURANGI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL074163 Credited 09/07/2021   10 Bhaskar Jani(Self) OR-12-016-021-008/933921 SC SURANGI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL074163 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12040 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70