Muster Roll No. : 21514	Date From : 19/09/2022    Date To : 25/09/2022	Sanction No. : 2412016/2021-2022/214960/AS    Sanction Date : 05/08/2021
Work Code : 2412016021/DP/10503382	Work Name : SURU TANK EMBENKMENT PANTATION AT MALI TANK (2412016021/DP/10503382)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Sabita Behera(Self) OR-12-016-021-008/933700 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL0095721 Credited 01/10/2022   2 MAHESWAR(Self) OR-12-016-021-008/21109 OTHER SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0095721 Credited 01/10/2022   3 BHARATI OR-12-016-021-008/20950 OTHER SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0095721 Credited 01/10/2022   4 Chandini Nayak(Self) OR-12-016-021-008/933716 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0095721 Credited 01/10/2022   5 Sanju Jani(Self) OR-12-016-021-008/933690 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0095721 Credited 01/10/2022   6 P.SABATRI OR-12-016-021-008/21047 OTHER SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0095721 Credited 01/10/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1050

Total man days : 42