Muster Roll No. : 18298	Date From : 04/08/2023    Date To : 10/08/2023	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.  41        Page NO.  98

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 RABGABATI OR-12-016-021-008/20846 SC SURANGI P P P X X X X 3 200 600 0 0 600 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016021WL080708 Credited 30/08/2023   2 JHUNU OR-12-016-021-008/20901 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL080708 Credited 30/08/2023   3 Nami Sethi(Daughter-in-Law) OR-12-016-021-008/20846 SC SURANGI P P P X X X X 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016021WL080708 Credited 30/08/2023   4 DAMAYANTI OR-12-016-021-008/20897 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL080708 Credited 30/08/2023   5 CHUMUKI OR-12-016-021-008/20899 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL080708 Credited 30/08/2023   6 MIRA(Self) OR-12-016-021-008/20694 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL080708 Credited 30/08/2023   7 SURJYA(Self) OR-12-016-021-008/20750 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL080708 Credited 30/08/2023   8 Sarathi Panigrahy(Husband) OR-12-016-021-008/20811 OTHER SURANGI P P P X X X X 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016021WL080708 Credited 30/08/2023   9 MAMATA OR-12-016-021-008/20842 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL080708 Credited 30/08/2023   10 INDIRA(Wife) OR-12-016-021-008/20811 OTHER SURANGI P P P P X X X 4 200 800 0 0 800 INDIAN BANK SURANGI IDIB000S086 2412016021WL080708 Credited 30/08/2023   Daily Attendence 10 10 10 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 55