Muster Roll No. : 44241	Date From : 12/03/2023    Date To : 12/03/2023	Sanction No. : 2412016/2022-2023/234899/AS    Sanction Date : 06/01/2023
Work Code : 2412016/WH/10507588	Work Name : SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)

Measurement Book Detail

MB NO.  19        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SABITRI(Wife) OR-12-016-021-008/20550 SC SURANGI P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016WL221157 Credited 03/04/2023   2 HARA OR-12-016-021-008/20631 SC SURANGI P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016WL221157 Credited 03/04/2023   3 RUBI OR-12-016-021-008/20653 SC SURANGI P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016WL221157 Credited 03/04/2023   4 SARASWATI OR-12-016-021-008/20644 OTHER SURANGI P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016WL221157 Credited 03/04/2023   5 DANDASI OR-12-016-021-008/20652 SC SURANGI P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016WL221157 Credited 03/04/2023   6 G Basanti(Daughter-in-Law) OR-12-016-021-008/20536 SC SURANGI P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016WL221157 Credited 03/04/2023   7 SAKUNTALA(Wife) OR-12-016-021-008/20634 SC SURANGI P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016WL221157 Credited 03/04/2023   8 APADU OR-12-016-021-008/20562 SC SURANGI P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016WL221157 Credited 03/04/2023   9 SAROJINI OR-12-016-021-008/20658 SC SURANGI P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016WL221157 Credited 03/04/2023   10 KAILASH(Self) OR-12-016-021-008/20566 SC SURANGI P 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016WL221157 Credited 03/04/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 0 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10