Muster Roll No. : 33810	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 62fd    Sanction Date : 02/01/2021
Work Code : 2412016021/DP/10455512	Work Name : Ptr Sur Sur Const of Nutri Garden of Pramila Jani & 2 others of Surangi

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 PUSPANJALI(Self) OR-12-016-021-008/933974 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL0174748 Credited 07/12/2021   2 Bhagaban Behera(Self) OR-12-016-021-008/933512 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174748 Credited 07/12/2021   3 Pratima Behera(Wife) OR-12-016-021-008/933512 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174748 Credited 07/12/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21