Muster Roll No. : 30439	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2412016/2021-2022/169597/AS    Sanction Date : 19/06/2021
Work Code : 2412016/DP/10479521	Work Name : SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)

Measurement Book Detail

MB NO.  5        Page NO.  65

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 GOLAPI BADATIA(Daughter) OR-12-016-021-010/26983 OTHER TITIGAM P P P P P P P 7 110 770 0 0 770 INDIAN BANK SURANGI IDIB000S086 2412016WL0158913 Credited 17/12/2022   2 Santi Behera(Self) OR-12-016-021-008/933839 OTHER SURANGI P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL0158913 Credited 17/12/2022   3 KURI OR-12-016-021-010/26984 OTHER TITIGAM P P P P P P P 7 110 770 0 0 770 INDIAN BANK Surangi 00086 2412016WL0158913 Credited 17/12/2022   4 MAMATA OR-12-016-021-010/26983 OTHER TITIGAM P P P P P P P 7 110 770 0 0 770 INDIAN BANK SURANGI IDIB000S086 2412016WL0158913 Credited 17/12/2022   5 SANJU(Self) OR-12-016-021-008/20578 SC SURANGI P P P P P P P 7 110 770 0 0 770 INDIAN BANK SURANGI IDIB000S086 2412016WL0158913 Credited 17/12/2022   6 SABITRI DAS(Self) OR-12-016-021-008/934049 SC SURANGI P P P P P P P 7 110 770 0 0 770 INDIAN BANK SURANGI IDIB000S086 2412016WL0158913 Credited 17/12/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 770

Total man days : 42