Muster Roll No. : 29092	Date From : 03/11/2023    Date To : 09/11/2023	Sanction No. : 2412016/2023-2024/131186/AS    Sanction Date : 01/08/2023
Work Code : 2412016021/WC/10771575	Work Name : PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)

Measurement Book Detail

MB NO.  5        Page NO.  45

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 SAIBANI OR-12-016-021-008/20848 OTHER SURANGI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016021WL187609 Credited 01/01/2024   2 SUSILA(Wife) OR-12-016-021-008/20858 SC SURANGI P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016021WL187609 Credited 01/01/2024   3 BUDHI(Wife) OR-12-016-021-008/20834 SC SURANGI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016021WL187609 Credited 01/01/2024   4 DUKHI(Daughter) OR-12-016-021-008/20812 OTHER SURANGI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI 2412016021WL187609 Credited 01/01/2024   5 Kunu Behera(Daughter-in-Law) OR-12-016-021-008/20833 SC SURANGI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016021WL187609 Credited 01/01/2024   6 RABINDRA(Self) OR-12-016-021-008/20849 OTHER SURANGI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016021WL187609 Credited 01/01/2024   7 SUSILA(Daughter) OR-12-016-021-008/20834 SC SURANGI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016021WL187609 Credited 01/01/2024   8 Pinki Das(Daughter-in-Law) OR-12-016-021-008/20855 SC SURANGI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016021WL187609 Credited 01/01/2024   9 SUBASH OR-12-016-021-008/20848 OTHER SURANGI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016021WL187609 Credited 01/01/2024   10 Urbasi Mohanty OR-12-016-021-008/20840 OTHER SURANGI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016021WL187609 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8058 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 16353 Average Per labour 1635.3

Total man days : 69