Muster Roll No. : 16462	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : 16g    Sanction Date : 01/07/2021
Work Code : 2412016021/DP/10493176	Work Name : SURANGI KESH NUTRI GARDEN OF RITA SAMANTA & 48 OTHERS (2412016021/DP/10493176)

Measurement Book Detail

MB NO.  05        Page NO.  54

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 ALEKHA OR-12-016-021-008/20961 SC SURANGI P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016021WL0062731 Credited 11/08/2022   2 Sanatan Nayak(Son) OR-12-016-021-008/20892 SC SURANGI P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S08 2412016021WL0062731 Credited 11/08/2022   3 Mami Pradhan(Self) OR-12-016-021-008/933923 SC SURANGI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL0062731   4 RAMACHNDRA OR-12-016-021-008/20960 SC SURANGI P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK Surangi 00086 2412016021WL0062731 Credited 11/08/2022   5 BABULA OR-12-016-021-008/20721 SC SURANGI P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK Surangi 00086 2412016021WL0062731 Credited 11/08/2022   6 NABINA OR-12-016-021-008/20964 SC SURANGI P P X X X X X 2 215 430 0 0 430 INDIAN BANK SURANGI IDIB000S086 2412016021WL0062731 Credited 11/08/2022   7 Chandini Nayak(Self) OR-12-016-021-008/933716 SC SURANGI P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016021WL0062731 Credited 11/08/2022   8 Pramila Das(Self) OR-12-016-021-008/933639 SC SURANGI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL0062731   9 JUDHISTIR OR-12-016-021-008/20718 SC SURANGI P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK Surangi 00086 2412016021WL0062731 Credited 11/08/2022   10 Kama Behera(Self) OR-12-016-021-008/933717 SC SURANGI P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016021WL0062731 Credited 11/08/2022   Daily Attendence 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10965 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10965 Average Per labour 1096.5

Total man days : 51