Muster Roll No. : 33485	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 2412016/2021-2022/106528/AS    Sanction Date : 22/05/2021
Work Code : 2412016021/RC/10438249	Work Name : SUR THA CONST OF METAL MORROUM ROAD FROM PWD ROAD TO BAGI NADI L 7438 SL 380 (2412016021/RC/10438249)

Measurement Book Detail

MB NO.  55        Page NO.  5

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 Mamata Pradhan(Daughter) OR-12-016-021-009/27260 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI 2412016021WL0174159 Credited 07/12/2021   2 TUNA(Self) OR-12-016-021-009/27314-A OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL0174159 Credited 07/12/2021   3 PARVATI OR-12-016-021-009/27279 OTHER THANAGAM P P X X X X X 2 180 360 0 0 360 INDIAN BANK SURANGI IDIB000S08 2412016021WL0174159 Credited 07/12/2021   4 sridevi pradhan(Daughter) OR-12-016-021-009/27281 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174159 Credited 07/12/2021   5 ALASA OR-12-016-021-009/27352 SC THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174159 Credited 07/12/2021   6 JOSHADA OR-12-016-021-009/27329 OTHER THANAGAM P P X X X X X 2 180 360 0 0 360 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174159 Credited 07/12/2021   7 PRAKASHA(Self) OR-12-016-021-009/27338 ST THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174159 Credited 07/12/2021   8 KNATALA OR-12-016-021-009/27268 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174159 Credited 07/12/2021   9 ATISHA(Son) OR-12-016-021-009/27354 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174159 Credited 07/12/2021   10 appana sethi(Self) OR-12-016-021-009/27286 SC THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174159 Credited 07/12/2021   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 1260 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60