Muster Roll No. : 35449	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : 2412016/2020-2021/192908/AS    Sanction Date : 01/07/2020
Work Code : 2412016021/LD/10439102	Work Name : SUR SUR CONST OF 14 NO OF LAND DEVELOPMENT AT SURANGI L 7402 SL 737 TO 750 (2412016021/LD/10439102)

Measurement Book Detail

MB NO.  05        Page NO.  85

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 Bhabani Achary(Wife) OR-12-016-021-008/933696 OTHER SURANGI A A A A A A A 0 0 0 0 0 0       2412016021WL342814   2 G Venketarao(Self) OR-12-016-021-008/934003 SC SURANGI A A A A A A A 0 0 0 0 0 0       2412016021WL342814   3 A Aparao(Self) OR-12-016-021-008/934004 SC SURANGI A A A A A A A 0 0 0 0 0 0       2412016021WL342814   4 Sanatan Panigrahy(Self) OR-12-016-021-008/934005 OTHER SURANGI A A A A A A A 0 0 0 0 0 0       2412016021WL342814   5 B Bhaskar(Self) OR-12-016-021-008/933733 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL342814 Credited 29/04/2021   6 Priyanka Sadangi(Self) OR-12-016-021-008/933889 OTHER SURANGI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL342814   7 RAJU(Self) OR-12-016-021-008/20781 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016021WL342814 Credited 30/04/2021   8 Laxmi Naik(Self) OR-12-016-021-008/933694 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016021WL342814 Credited 30/04/2021   9 Sasmita Behera(Self) OR-12-016-021-008/934002 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016021WL342814 Credited 30/04/2021   10 SUBASH OR-12-016-021-008/20848 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016021WL342814 Credited 30/04/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35