Muster Roll No. : 35520	Date From : 21/12/2021    Date To : 27/12/2021	Sanction No. : 2412016/2021-2022/106528/AS    Sanction Date : 22/05/2021
Work Code : 2412016021/RC/10438249	Work Name : SUR THA CONST OF METAL MORROUM ROAD FROM PWD ROAD TO BAGI NADI L 7438 SL 380 (2412016021/RC/10438249)

Measurement Book Detail

MB NO.  5        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 CHAMPA OR-12-016-021-009/27331 OTHER THANAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016021WL0186962   2 Mamata Pradhan(Daughter) OR-12-016-021-009/27260 OTHER THANAGAM P P A X X X X 2 180 360 0 0 360 INDIAN BANK SURANGI 2412016021WL0186962 Credited 24/02/2022   3 JHILI(Self) OR-12-016-021-009/27300-A OTHER THANAGAM P P P P P A A 5 180 900 0 0 900 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL0186962 Credited 24/02/2022   4 TUNA(Self) OR-12-016-021-009/27314-A OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL0186962 Credited 24/02/2022   5 sridevi pradhan(Daughter) OR-12-016-021-009/27281 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0186962 Credited 24/02/2022   6 ALASA OR-12-016-021-009/27352 SC THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0186962 Credited 05/01/2022   7 KNATALA OR-12-016-021-009/27268 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0186962 Credited 24/02/2022   8 ATISHA(Son) OR-12-016-021-009/27354 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0186962 Credited 24/02/2022   9 SUNITA(Self) OR-12-016-021-009/27277-A OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0186962 Credited 24/02/2022   10 appana sethi(Self) OR-12-016-021-009/27286 SC THANAGAM P P A X X X X 2 180 360 0 0 360 INDIAN BANK SURANGI IDIB000S086 2412016021WL0186962 Credited 05/01/2022   Daily Attendence 9 9 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 51