Muster Roll No. : 9512	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2412016/2022-2023/38570/AS    Sanction Date : 29/04/2022
Work Code : 2412016021/WH/10396026	Work Name : SUR TIT RENO. OF TALA POKHARI TANK (2412016021/WH/10396026)

Measurement Book Detail

MB NO.  55        Page NO.  8

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 BHUBUNI OR-12-016-021-010/27111 OTHER TITIGAM P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016021WL043426 Credited 11/07/2023   2 DAYA OR-12-016-021-010/27130 OTHER TITIGAM P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI 2412016021WL043426 Credited 11/07/2023   3 Kali Gouda(Wife) OR-12-016-021-010/933494 OTHER TITIGAM P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016021WL043426 Credited 11/07/2023   4 TUKUNA(Self) OR-12-016-021-010/27039-B OTHER TITIGAM P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016021WL043426 Credited 11/07/2023   5 BAURANI OR-12-016-021-010/27127 OTHER TITIGAM P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016021WL043426 Credited 11/07/2023   6 MONARANJAN(Son) OR-12-016-021-010/27025 OTHER TITIGAM P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016021WL043426 Credited 11/07/2023   7 KANCHAN(Wife) OR-12-016-021-010/27018 OTHER TITIGAM P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016021WL043426 Credited 11/07/2023   8 PRABATI OR-12-016-021-010/27019 SC TITIGAM P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016021WL043426 Credited 11/07/2023   9 BISIKESAN(Self) OR-12-016-021-010/27039-A OTHER TITIGAM P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016021WL043426 Credited 11/07/2023   10 BHASKARA OR-12-016-021-010/27038 OTHER TITIGAM P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK Surangi 00086 2412016021WL043426 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70