Muster Roll No. : 39604	Date From : 09/02/2022    Date To : 15/02/2022	Sanction No. : 2412016/2020-2021/164643/AS    Sanction Date : 05/06/2020
Work Code : 2412016/IC/10437197	Work Name : SUR CONST OF CD AND LEADING CHANNEL FROM MUKUNDADEBA SAGAR TO DIGA NALA L7432 DT 29.05.20 S-143 (2412016/IC/10437197)

Measurement Book Detail

MB NO.  5        Page NO.  16

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 7 200 1400 0 0 1400 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016WL0207953 Credited 26/02/2022   2 SABITRI(Self) OR-12-016-021-008/20504 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL0207953 Credited 26/02/2022   3 PADMA(Wife) OR-12-016-021-008/20500 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL0207953 Credited 28/02/2022   4 Manasini Das(Wife) OR-12-016-021-008/933592 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL0207953 Credited 28/02/2022   5 Arati Das(Self) OR-12-016-021-008/933662 SC SURANGI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL0207953   6 SUNITA OR-12-016-021-008/20798 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL0207953 Credited 28/02/2022   7 Gouri Das(Self) OR-12-016-021-008/933439 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL0207953 Credited 28/02/2022   8 SANJU(Self) OR-12-016-021-008/20578 SC SURANGI P P A X X X X 2 200 400 0 0 400 INDIAN BANK SURANGI IDIB000S086 2412016WL0207953 Credited 26/02/2022   9 TULA(Wife) OR-12-016-021-008/20533 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL0207953 Credited 26/02/2022   10 Kumari Pradhan(Self) OR-12-016-021-008/933631 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL0207953 Credited 28/02/2022   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 1160

Total man days : 58