Muster Roll No. : 31469	Date From : 03/12/2023    Date To : 09/12/2023	Sanction No. : 2412016/2023-2024/150453/AS    Sanction Date : 21/09/2023
Work Code : 2412016021/IC/10608459	Work Name : PTR SUR RENO OF CANAL FROM VILLAGE TO JAMATUTA NALO (2412016021/IC/10608459)

Measurement Book Detail

MB NO.  26        Page NO.  22

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 SABITRI(Wife) OR-12-016-021-008/20550 SC SURANGI P P A A P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL216208 Credited 29/02/2024   2 ARALU OR-12-016-021-008/20577 SC SURANGI P P A A P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL216208 Credited 29/02/2024   3 TAMALA OR-12-016-021-008/20657 SC SURANGI P P A A P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL216208 Credited 29/02/2024   4 SANYASI(Self) OR-12-016-021-008/20634 SC SURANGI P P A A P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL216208 Credited 29/02/2024   5 A.SAILU OR-12-016-021-008/20518 SC SURANGI P P A A P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL216208 Credited 29/02/2024   6 KURA OR-12-016-021-008/20633 SC SURANGI P P A A P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL216208 Credited 29/02/2024   7 Sapan mohanty(Son) OR-12-016-021-008/20716 OTHER SURANGI P P A A P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL216208 Credited 29/02/2024   8 D.Lola(Daughter) OR-12-016-021-008/20580 SC SURANGI P P A A P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL216208 Credited 29/02/2024   9 GUNAMMA OR-12-016-021-008/20601 SC SURANGI P P A A P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL216208 Credited 29/02/2024   10 APARAO(Self) OR-12-016-021-008/20651 SC SURANGI P P A A P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL216208 Credited 01/03/2024   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50