Muster Roll No. : 33802	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2412016/2020-2021/285508/AS    Sanction Date : 25/08/2020
Work Code : 2412016021/DP/10421498	Work Name : SUR SUR TANK EMBANKMENT PLANTATION AT HATA TANK

Measurement Book Detail

MB NO.  05        Page NO.  40

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 Narasingh Gouda(Self) OR-12-016-021-010/933493 OTHER TITIGAM P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174741 Credited 07/12/2021   2 Kali Gouda(Wife) OR-12-016-021-010/933494 OTHER TITIGAM P P P X X X X 3 100 300 0 0 300 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174741 Credited 07/12/2021   3 Runi Pradhan(Wife) OR-12-016-021-010/933565 OTHER TITIGAM P P P P X X X 4 100 400 0 0 400 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174741 Credited 07/12/2021   4 MAMATA SETHI(Self) OR-12-016-021-009/933357 SC THANAGAM P P X X X X X 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174741 Credited 07/12/2021   5 G Kasturi Kanyari(Self) OR-12-016-021-009/933536 OTHER THANAGAM P P X X X X X 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174741 Credited 07/12/2021   6 BAYANI GOUDA(Wife) OR-12-016-021-009/933351 OTHER THANAGAM P P X X X X X 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174741 Credited 07/12/2021   7 Rajkumar Behera(Self) OR-12-016-021-009/933657 OTHER THANAGAM P P X X X X X 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174741 Credited 07/12/2021   8 MUNA(Self) OR-12-016-021-010/26966-B OTHER TITIGAM P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174741 Credited 07/12/2021   Daily Attendence 8 8 4 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 200 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 2900 Average Per labour 362.5

Total man days : 29