Muster Roll No. : 27840	Date From : 30/09/2021    Date To : 01/10/2021	Sanction No. : 2412016/2021-2022/82477/AS    Sanction Date : 22/04/2021
Work Code : 2412016021/WH/10385518	Work Name : SUR SUR RENOV OF SATYABADI SAGAR (2412016021/WH/10385518)

Measurement Book Detail

MB NO.  5        Page NO.  77

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 NARAYANA OR-12-016-021-008/20809 OTHER SURANGI P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL134803 Credited 10/11/2021   2 SURENDRA OR-12-016-021-008/20896 SC SURANGI P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL134803 Credited 25/10/2021   3 GAGA OR-12-016-021-008/20900 SC SURANGI P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL134803 Credited 25/10/2021   4 SUSILA OR-12-016-021-008/20914 SC SURANGI P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL134803 Credited 25/10/2021   5 BHASAKARA OR-12-016-021-008/20846 SC SURANGI P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL134803 Credited 25/10/2021   6 Debaki Behera(Self) OR-12-016-021-008/20905 SC SURANGI A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL134803   7 DAMAYANTI OR-12-016-021-008/20897 SC SURANGI P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL134803 Credited 25/10/2021   8 SURENDRA OR-12-016-021-008/20888 OTHER SURANGI P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL134803 Credited 10/11/2021   9 Sarathi Panigrahy(Husband) OR-12-016-021-008/20811 OTHER SURANGI P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL134803 Credited 10/11/2021   10 SUSILA(Daughter) OR-12-016-021-008/20834 SC SURANGI P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL134803 Credited 25/10/2021   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 180

Total man days : 18