Muster Roll No. : 23636	Date From : 09/10/2022    Date To : 15/10/2022	Sanction No. : 2412016/2021-2022/215115/AS    Sanction Date : 05/08/2021
Work Code : 2412016021/DP/10503386	Work Name : SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386)

Measurement Book Detail

MB NO.  5        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 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 BIRA OR-12-016-021-008/21032 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0110847 Credited 26/10/2022   2 BIPRA OR-12-016-021-008/20940 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0110847 Credited 26/10/2022   3 GOLAP(Wife) OR-12-016-021-008/20910 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0110847 Credited 26/10/2022   4 BABULA OR-12-016-021-008/20721 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK Surangi 00086 2412016021WL0110847 Credited 26/10/2022   5 BHARATI OR-12-016-021-008/20950 OTHER SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0110847 Credited 26/10/2022   6 Gouri Das(Self) OR-12-016-021-008/933439 OTHER SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0110847 Credited 26/10/2022   7 SANJU(Self) OR-12-016-021-008/20578 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0110847 Credited 26/10/2022   8 JAMBHU(Wife) OR-12-016-021-008/20629 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0110847 Credited 26/10/2022   9 UPANDRA OR-12-016-021-008/21049 OTHER SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK Surangi 00086 2412016021WL0110847 Credited 26/10/2022   10 P.SABATRI OR-12-016-021-008/21047 OTHER SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0110847 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 4200

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

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

Total man days : 70