Muster Roll No. : 29094	Date From : 03/11/2023    Date To : 09/11/2023	Sanction No. : 2412016/2023-2024/131186/AS    Sanction Date : 01/08/2023
Work Code : 2412016021/WC/10771575	Work Name : PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)

Measurement Book Detail

MB NO.  5        Page NO.  45

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 RANGA OR-12-016-021-008/20940 SC SURANGI P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016021WL187609 Credited 01/01/2024   2 BIPRA OR-12-016-021-008/20940 SC SURANGI P P A P P P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL187609 Credited 01/01/2024   3 BHAGYA OR-12-016-021-008/20965 SC SURANGI P P A P P P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL187609 Credited 01/01/2024   4 TAMALA OR-12-016-021-008/20984 SC SURANGI P P A P P P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL187609 Credited 01/01/2024   5 Gayatri Das(Wife) OR-12-016-021-008/20940 SC SURANGI P P A P P P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL187609 Credited 01/01/2024   6 Renu Das(Daughter) OR-12-016-021-008/20939 SC SURANGI P P A P P P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL187609 Credited 01/01/2024   7 Rangita Das(Wife) OR-12-016-021-008/20965 SC SURANGI P P A P P P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL187609 Credited 01/01/2024   8 DHARAMA OR-12-016-021-008/20959 SC SURANGI P P A P P P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL187609 Credited 01/01/2024   9 SURUKHA OR-12-016-021-008/20959 SC SURANGI P P A P P P A 5 237 1185 0 0 1185 INDIAN BANK Surangi 00086 2412016021WL187609 Credited 01/01/2024   10 KANACHAN OR-12-016-021-008/20943 SC SURANGI P P A P P P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL187609 Credited 01/01/2024   Daily Attendence 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11850 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50