Muster Roll No. : 14153	Date From : 29/06/2022    Date To : 04/07/2022	Sanction No. : 2412016/2022-2023/38666/AS    Sanction Date : 29/04/2022
Work Code : 2412016021/IC/10483473	Work Name : SUR SUR CONST. OF LEADING CHANNEL FROM DIGA NALA TO GADA PAHADA NALA (2412016021/IC/10483473)

Measurement Book Detail

MB NO.  5        Page NO.  66

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 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 P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016021WL0051820 Credited 13/07/2022   2 SUSILA OR-12-016-021-008/20914 SC SURANGI P P P P P P 6 200 1200 0 0 1200 INDIAN BANK SURANGI IDIB000S086 2412016021WL0051820 Credited 13/07/2022   3 HIRA OR-12-016-021-008/20919 SC SURANGI P P P P P P 6 200 1200 0 0 1200 INDIAN BANK SURANGI IDIB000S086 2412016021WL0051820 Credited 13/07/2022   4 URMILA OR-12-016-021-008/20902 SC SURANGI P P P P P P 6 200 1200 0 0 1200 INDIAN BANK SURANGI IDIB000S086 2412016021WL0051820 Credited 13/07/2022   5 BASANTI OR-12-016-021-008/20944 SC SURANGI P P P P P P 6 200 1200 0 0 1200 INDIAN BANK SURANGI IDIB000S086 2412016021WL0051820 Credited 13/07/2022   6 CHUMUKI OR-12-016-021-008/20899 SC SURANGI P P P P P P 6 200 1200 0 0 1200 INDIAN BANK SURANGI IDIB000S086 2412016021WL0051820 Credited 13/07/2022   7 SABITRI OR-12-016-021-008/20992 SC SURANGI P P P P P P 6 200 1200 0 0 1200 INDIAN BANK SURANGI IDIB000S086 2412016021WL0051820 Credited 13/07/2022   8 SAIBANI(Wife) OR-12-016-021-008/20945 SC SURANGI P P P P P P 6 200 1200 0 0 1200 INDIAN BANK SURANGI IDIB000S08 2412016021WL0051820 Credited 13/07/2022   9 Usha Behera(Daughter) OR-12-016-021-008/20972 SC SURANGI P P P P P P 6 200 1200 0 0 1200 INDIAN BANK SURANGI IDIB000S086 2412016021WL0051820 Credited 13/07/2022   10 AMULYA OR-12-016-021-008/21033 SC SURANGI P P P P P P 6 200 1200 0 0 1200 INDIAN BANK SURANGI IDIB000S086 2412016021WL0051820 Credited 13/07/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60