Muster Roll No. : 32074	Date From : 26/11/2023    Date To : 02/12/2023	Sanction No. : 2412016/2020-2021/188973/AS    Sanction Date : 19/06/2020
Work Code : 2412016021/LD/10438518	Work Name : SUR SUR CONST OF STREGGED TRENCH AT MALAYA BANTA PAHADA (2412016021/LD/10438518)

Measurement Book Detail

MB NO.  6        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 PRAKASH OR-12-016-021-008/20620 SC SURANGI A A P P P P P 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL211020 Credited 29/02/2024   2 KALU(Self) OR-12-016-021-008/20613 SC SURANGI A A P P P P P 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL211020 Credited 29/02/2024   3 URBASI OR-12-016-021-008/20597 SC SURANGI A A P P P P P 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL211020 Credited 29/02/2024   4 JAMUNA OR-12-016-021-008/20624 OTHER SURANGI A A P P P P P 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL211020 Credited 29/02/2024   5 BHALU(Self) OR-12-016-021-008/20599 SC SURANGI A A P P P P P 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL211020 Credited 29/02/2024   6 HARI(Self) OR-12-016-021-008/20649 SC SURANGI A A P P P P P 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL211020 Credited 29/02/2024   7 SANJU(Self) OR-12-016-021-008/20578 SC SURANGI A A A P P A A 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016021WL211020 Credited 29/02/2024   8 BAIRI OR-12-016-021-008/20624 OTHER SURANGI A A P P P P P 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL211020 Credited 29/02/2024   9 SAKUNATRLA(Wife) OR-12-016-021-008/20599 SC SURANGI A A P P P P P 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL211020 Credited 29/02/2024   Daily Attendence 0 0 8 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7584 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1106

Total man days : 42