Muster Roll No. : 7639	Date From : 29/05/2023    Date To : 04/06/2023	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.  34        Page NO.  89

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 A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016021WL031866 Credited 15/06/2023   2 URMILA OR-12-016-021-008/20902 SC SURANGI A A A A P P P 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016021WL031866 Credited 15/06/2023   3 CHUMUKI OR-12-016-021-008/20899 SC SURANGI A A A A P P P 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016021WL031866 Credited 15/06/2023   4 Sarathi Panigrahy(Husband) OR-12-016-021-008/20811 OTHER SURANGI A A A A P P P 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016021WL031866 Credited 15/06/2023   5 MIRA(Self) OR-12-016-021-008/20694 OTHER SURANGI A A A A P P P 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016021WL031866 Credited 15/06/2023   6 SURJYA(Self) OR-12-016-021-008/20750 OTHER SURANGI A A A A P P P 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016021WL031866 Credited 15/06/2023   7 GALI OR-12-016-021-008/20671 OTHER SURANGI A A A A P P P 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016021WL031866 Credited 14/06/2023   8 MAMATA OR-12-016-021-008/20842 OTHER SURANGI A A A A P P P 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016021WL031866 Credited 15/06/2023   9 INDIRA(Wife) OR-12-016-021-008/20811 OTHER SURANGI A A A A P P P 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016021WL031866 Credited 15/06/2023   10 KEDARI OR-12-016-021-008/20656 SC SURANGI A A A A P P P 3 237 711 0 0 711 INDIAN BANK Surangi 00086 2412016021WL031866 Credited 15/06/2023   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30