Muster Roll No. : 27348	Date From : 30/09/2021    Date To : 06/10/2021	Sanction No. : 2412016/2021-2022/238559/AS    Sanction Date : 27/08/2021
Work Code : 2412016021/DP/10510144	Work Name : SURU INSTITUTIONAL PLANTATION AT SURANGI MEDICAL (2412016021/DP/10510144)

Measurement Book Detail

MB NO.  5        Page NO.  65

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 S Dropadi Reddy(Self) OR-12-016-021-008/933550 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL139752 Credited 09/11/2021   2 GAURU OR-12-016-021-008/20553 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL139752 Credited 25/10/2021   3 Kharap Behera(Self) OR-12-016-021-008/933558 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL139752 Credited 09/11/2021   4 Parbati Behera(Wife) OR-12-016-021-008/933569 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL139752 Credited 25/10/2021   5 Rama Behera(Self) OR-12-016-021-008/933571 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL139752 Credited 25/10/2021   6 TUKUNI OR-12-016-021-008/20543 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK JAYANTIPUR IDIB000J026 2412016021WL139752 Credited 25/10/2021   7 Puspanjali Behera(Self) OR-12-016-021-008/933630 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL139752 Credited 25/10/2021   8 Minati Nayak(Self) OR-12-016-021-008/933633 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL139752 Credited 25/10/2021   9 Sudestna Behera(Self) OR-12-016-021-008/933632 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL139752 Credited 25/10/2021   10 Kumari Pradhan(Self) OR-12-016-021-008/933631 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL139752 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70