Muster Roll No. : 29747	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2412016/2021-2022/215088/AS    Sanction Date : 05/08/2021
Work Code : 2412016021/DP/10503379	Work Name : SURU KANIRI TANK EMBANKMENT PLANTATION AT SMASSAN TANK

Measurement Book Detail

MB NO.  55        Page NO.  232

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 SANAJHIA OR-12-016-021-006/27584 SC SOLABHAGA PENTHA A A A A A A A 0 0 0 0 0 0       2412016021WL0166101   2 ALEKHA OR-12-016-021-006/27582 SC SOLABHAGA PENTHA P P P P P P P 7 201 1407 0 0 1407 INDIAN BANK Surangi 00086 2412016021WL0166101 Credited 21/12/2022   3 LAXMI OR-12-016-021-006/27588 OTHER SOLABHAGA PENTHA A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL0166101   4 PRAPHULA BEHERA OR-12-016-021-006/933314 OTHER SOLABHAGA PENTHA P P P P P P P 7 201 1407 0 0 1407 INDIAN BANK SURANGI IDIB000S086 2412016021WL0166101 Credited 21/12/2022   5 GURUBARU OR-12-016-021-006/27588 OTHER SOLABHAGA PENTHA A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL0166101   6 Kuna Behera(Self) OR-12-016-021-006/933526 SC SOLABHAGA PENTHA P P P P P P P 7 201 1407 0 0 1407 INDIAN BANK SURANGI IDIB000S086 2412016021WL0166101 Credited 21/12/2022   7 Kuni Sahu(Self) OR-12-016-021-006/933440 OTHER SOLABHAGA PENTHA P P P P P P P 7 201 1407 0 0 1407 INDIAN BANK SURANGI IDIB000S086 2412016021WL0166101 Credited 21/12/2022   8 BALARAM OR-12-016-021-006/27584 SC SOLABHAGA PENTHA P P P P P P P 7 201 1407 0 0 1407 INDIAN BANK SURANGI IDIB000S086 2412016021WL0166101 Credited 21/12/2022   9 KAMANI OR-12-016-021-006/27582 SC SOLABHAGA PENTHA P P P P P P P 7 201 1407 0 0 1407 INDIAN BANK SURANGI IDIB000S086 2412016021WL0166101 Credited 21/12/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5628 Amount Paid ST 0 Amount Paid Other 2814

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

Total Cash payment(In Rs.) Cash 8442 Average Per labour 938

Total man days : 42