Muster Roll No. : 34184	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : 2412016/2020-2021/175510/AS    Sanction Date : 13/06/2020
Work Code : 2412016021/LD/10434277	Work Name : CONST OF STREGGED TRENCH NEAR NAKEI HILL (2412016021/LD/10434277)

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 APANA OR-12-016-021-008/20541 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0180222 Credited 21/12/2021   2 TAMALA OR-12-016-021-008/20657 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0180222 Credited 21/12/2021   3 MADHA OR-12-016-021-008/20558 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK Surangi 00086 2412016021WL0180222 Credited 21/12/2021   4 JANAKI(Self) OR-12-016-021-008/20646 OTHER SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0180222 Credited 21/12/2021   5 JHUNU(Wife) OR-12-016-021-008/20586 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0180222 Credited 21/12/2021   6 JAGILI(Wife) OR-12-016-021-008/20566 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0180222 Credited 21/12/2021   7 BISWANATH OR-12-016-021-008/20632 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0180222 Credited 21/12/2021   8 CHNDRAMA OR-12-016-021-008/20549 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0180222 Credited 21/12/2021   9 HADI(Self) OR-12-016-021-008/20587 OTHER SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0180222 Credited 21/12/2021   10 UNDANA(Wife) OR-12-016-021-008/20587 OTHER SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0180222 Credited 21/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70