Muster Roll No. : 22109	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : 2412016/2022-2023/82892/AS    Sanction Date : 19/08/2022
Work Code : 2412016/IF/10744684	Work Name : CONST. OF CATTLE SHED OF TRINNATH PANIGRAHY (2412016/IF/10744684)

Measurement Book Detail

MB NO.  15        Page NO.  69

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 NARSINGULU(Self) OR-12-016-021-009/933806 OTHER THANAGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL0103252   2 KORA(Self) OR-12-016-021-009/27334-A OTHER THANAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0103252 Credited 14/10/2022   3 KHALI OR-12-016-021-009/27303 OTHER THANAGAM P P P P P P P 7 100 700 0 0 700 INDIAN BANK Surangi 00086 2412016WL0103252 Credited 14/10/2022   4 Ganga das(Self) OR-12-016-021-009/933658 OTHER THANAGAM P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016WL0103252 Credited 14/10/2022   5 TRINATH(Self) OR-12-016-021-008/934178 OTHER SURANGI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL0103252   6 NARENDRA OR-12-016-021-009/27318 SC THANAGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL0103252   7 KAKI(Wife) OR-12-016-021-009/933799 OTHER THANAGAM P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016WL0103252 Credited 14/10/2022   8 Sangita Dalei(Wife) OR-12-016-021-009/933333 OTHER THANAGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL0103252   9 MANARANJANA SAMAL(Self) OR-12-016-021-009/933333 OTHER THANAGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK Surangi 00086 2412016WL0103252   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 311.1111

Total man days : 28