Muster Roll No. : 31484	Date From : 26/11/2023    Date To : 02/12/2023	Sanction No. : 2412016/2023-2024/150457/AS    Sanction Date : 21/09/2023
Work Code : 2412016021/IC/10608452	Work Name : PTR SUR RENO OF CANAL FROM VILLAGE TO JAGANATH NALO (2412016021/IC/10608452)

Measurement Book Detail

MB NO.  647        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 Sanatan Nayak(Son) OR-12-016-021-008/20892 SC SURANGI A A P A P X X 2 200 400 0 0 400 INDIAN BANK SURANGI IDIB000S08 2412016021WL211195 Credited 29/02/2024   2 Puspanjali Behera(Self) OR-12-016-021-008/933630 SC SURANGI A A P P P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL211195 Credited 29/02/2024   3 JHUNU OR-12-016-021-008/20714 SC SURANGI A A P P P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL211195 Credited 29/02/2024   4 babi naik(Wife) OR-12-016-021-008/933461 SC SURANGI A A P P P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL211195 Credited 29/02/2024   5 SAILA(Wife) OR-12-016-021-008/20659 SC SURANGI A A P P P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL211195 Credited 29/02/2024   6 Sudestna Behera(Self) OR-12-016-021-008/933632 SC SURANGI A A P P P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL211195 Credited 01/03/2024   7 BASUDEBA OR-12-016-021-008/20714 SC SURANGI A A P P P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL211195 Credited 29/02/2024   8 SUJANTI(Wife) OR-12-016-021-008/20839 OTHER SURANGI A A P P P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL211195 Credited 29/02/2024   9 NARMADA(Wife) OR-12-016-021-008/20729 OTHER SURANGI A A P P P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL211195 Credited 29/02/2024   Daily Attendence 0 0 9 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 933.3333

Total man days : 42