Muster Roll No. : 31580	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2412016/2020-2021/363357/AS    Sanction Date : 05/11/2020
Work Code : 2412016/WC/10448361	Work Name : SUR SB CONST OF CHECK DAM AT BURUKELI NALA L 7430 SL93

Measurement Book Detail

MB NO.  05        Page NO.  85

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 KUMARI OR-12-016-021-006/27749 SC SOLABHAGA PENTHA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL319331 Credited 03/04/2021   2 BHIMA OR-12-016-021-006/27759 SC SOLABHAGA PENTHA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL319331 Credited 31/03/2021   3 LIMA OR-12-016-021-006/27628 OTHER SOLABHAGA PENTHA A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL319331   4 SAILA OR-12-016-021-006/27595 SC SOLABHAGA PENTHA A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL319331   5 Madhab Behera(Son) OR-12-016-021-006/27719 SC SOLABHAGA PENTHA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL319331 Credited 31/03/2021   6 Sagar Behera(Son) OR-12-016-021-006/27676 OTHER SOLABHAGA PENTHA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL319331 Credited 31/03/2021   7 RINA OR-12-016-021-006/27585 SC SOLABHAGA PENTHA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL319331 Credited 03/04/2021   8 BISHNU OR-12-016-021-006/27617 SC SOLABHAGA PENTHA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL319331 Credited 31/03/2021   9 RANKA OR-12-016-021-006/27719 SC SOLABHAGA PENTHA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL319331 Credited 31/03/2021   10 BAILADU OR-12-016-021-006/27749 SC SOLABHAGA PENTHA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL319331 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10143 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56