Muster Roll No. : 26106	Date From : 28/10/2022    Date To : 03/11/2022	Sanction No. : 2412016/2021-2022/215097/AS    Sanction Date : 05/08/2021
Work Code : 2412016020/DP/10503391	Work Name : TANDI SASHATANK EMBENKMENT PANTATION AT TENTULI BANDHA (2412016020/DP/10503391)

Measurement Book Detail

MB NO.  5        Page NO.  68

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 SARASWATI OR-12-016-020-010/4693 OTHER SAHASPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0126800 Credited 11/11/2022   2 Chandan Patra(Self) OR-12-016-020-010/29639 OTHER SAHASPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL0126800   3 SANDHYA NAYAK OR-12-016-020-010/4694 SC SAHASPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0126800 Credited 11/11/2022   4 RINA SETHI(Wife) OR-12-016-020-010/4702-A OTHER SAHASPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0126800 Credited 11/11/2022   5 RANKANIDHI NAYAK OR-12-016-020-010/4694 SC SAHASPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0126800 Credited 11/11/2022   6 NARENDRA NATHA RAUTO(Self) OR-12-016-020-010/4695 OTHER SAHASPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0126800 Credited 11/11/2022   7 SANJABATI(Wife) OR-12-016-020-010/29248 OTHER SAHASPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL0126800   8 PURNA CH. MOHANTY OR-12-016-020-010/4688 OTHER SAHASPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0126800 Credited 11/11/2022   9 JADI OR-12-016-020-010/4688 OTHER SAHASPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0126800 Credited 11/11/2022   10 Sudeshna Sethi(Self) OR-12-016-020-010/29425 SC SAHASPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL0126800 Credited 11/11/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 56