Muster Roll No. : 24111	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 2412016/2021-2022/83587/AS    Sanction Date : 22/04/2021
Work Code : 2412016021/IC/10449921	Work Name : SUR SUR RENO OF CANAL FROM PANDARA AMBA TO HANUMANTIA NALO (2412016021/IC/10449921)

Measurement Book Detail

MB NO.  5        Page NO.  54

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 JHUNU OR-12-016-021-008/20904 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016021WL0122426 Credited 11/11/2022   2 URMILA OR-12-016-021-008/20902 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0122426 Credited 11/11/2022   3 Kamini Naik(Self) OR-12-016-021-008/933659 SC SURANGI P P P A X X X 3 150 450 0 0 450 INDIAN BANK SURANGI IDIB000S086 2412016021WL0122426 Credited 11/11/2022   4 PARABATI OR-12-016-021-008/20908 SC SURANGI P P P A X X X 3 150 450 0 0 450 INDIAN BANK Surangi 00086 2412016021WL0122426 Credited 11/11/2022   5 PADMA OR-12-016-021-008/21036 SC SURANGI P P P P A X X 4 150 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016021WL0122426 Credited 11/11/2022   6 Hara Behera(Self) OR-12-016-021-008/933646 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0122426 Credited 11/11/2022   7 surendra naik(Self) OR-12-016-021-008/933464 SC SURANGI P P P A X X X 3 150 450 0 0 450 INDIAN BANK SURANGI IDIB000S086 2412016021WL0122426 Credited 11/11/2022   8 Rama Behera(Self) OR-12-016-021-008/933571 SC SURANGI P P P P A X X 4 150 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016021WL0122426 Credited 11/11/2022   9 JHUNU(Wife) OR-12-016-021-008/20586 SC SURANGI P P P A X X X 3 150 450 0 0 450 INDIAN BANK SURANGI IDIB000S086 2412016021WL0122426 Credited 11/11/2022   10 S Rupa Reddy(Self) OR-12-016-021-008/933759 OTHER SURANGI P P P A X X X 3 150 450 0 0 450 INDIAN BANK SURANGI IDIB000S086 2412016021WL0122426 Credited 11/11/2022   Daily Attendence 10 10 10 5 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6150 Amount Paid ST 0 Amount Paid Other 450

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 44