Muster Roll No. : 13613	Date From : 02/07/2022    Date To : 08/07/2022	Sanction No. : 2412016/2022-2023/38683/AS    Sanction Date : 29/04/2022
Work Code : 2412016021/IC/10483467	Work Name : SUR SUR REN. OF GAYA NALA (2412016021/IC/10483467)

Measurement Book Detail

MB NO.  6        Page NO.  43

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 KANTARU OR-12-016-021-008/20916 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0053389 Credited 16/07/2022   2 ALEKHA OR-12-016-021-008/20961 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0053389 Credited 16/07/2022   3 PARBATI(Wife) OR-12-016-021-008/21046 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0053389 Credited 16/07/2022   4 KASI OR-12-016-021-008/20973 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0053389 Credited 16/07/2022   5 Sanatan Nayak(Son) OR-12-016-021-008/20892 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S08 2412016021WL0053389 Credited 16/07/2022   6 RAMACHNDRA OR-12-016-021-008/20960 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK Surangi 00086 2412016021WL0053389 Credited 16/07/2022   7 Mita Sahu(Wife) OR-12-016-021-008/933509 OTHER SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0053389 Credited 16/07/2022   8 LAXMI(Daughter) OR-12-016-021-008/21046 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0053389 Credited 16/07/2022   9 UPANDRA OR-12-016-021-008/21049 OTHER SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK Surangi 00086 2412016021WL0053389 Credited 16/07/2022   10 DAMAYANTI OR-12-016-021-008/20853 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0053389 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70