Muster Roll No. : 4616	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 2412016/2022-2023/38573/AS    Sanction Date : 29/04/2022
Work Code : 2412016021/WH/10396025	Work Name : SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025)

Measurement Book Detail

MB NO.  14        Page NO.  35

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 JHUNU OR-12-016-021-008/20904 SC SURANGI X X A A P A A 1 237 237 0 0 237 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016021WL019706 Credited 25/05/2023   2 SUSILA OR-12-016-021-008/20914 SC SURANGI X X A A P A A 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016021WL019706 Credited 25/05/2023   3 URMILA OR-12-016-021-008/20902 SC SURANGI X X A A P A A 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016021WL019706 Credited 25/05/2023   4 CHUMUKI OR-12-016-021-008/20899 SC SURANGI X X A A P A A 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016021WL019706 Credited 25/05/2023   5 Sarathi Panigrahy(Husband) OR-12-016-021-008/20811 OTHER SURANGI X X A A P A A 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016021WL019706 Credited 25/05/2023   6 MIRA(Self) OR-12-016-021-008/20694 OTHER SURANGI X X A A P A A 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016021WL019706 Credited 25/05/2023   7 GALI OR-12-016-021-008/20671 OTHER SURANGI X X A A P A A 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016021WL019706 Credited 25/05/2023   8 MAMATA OR-12-016-021-008/20842 OTHER SURANGI A P A A P A A 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016021WL019706 Credited 25/05/2023   9 INDIRA(Wife) OR-12-016-021-008/20811 OTHER SURANGI X X A A P A A 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016021WL019706 Credited 25/05/2023   10 KEDARI OR-12-016-021-008/20656 SC SURANGI X X A A P A A 1 237 237 0 0 237 INDIAN BANK Surangi 00086 2412016021WL019706 Credited 25/05/2023   Daily Attendence 0 1 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 2607 Average Per labour 260.7

Total man days : 11