Muster Roll No. : 31389	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2412016/2022-2023/38735/AS    Sanction Date : 29/04/2022
Work Code : 2412016021/IC/10483466	Work Name : SUR THA REN. OF JHADJIGI NALA

Measurement Book Detail

MB NO.  55        Page NO.  232

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 TRINATHA OR-12-016-021-009/27321 OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016021WL0166082 Credited 21/12/2022   2 KUMARI OR-12-016-021-009/27298 OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016021WL0166082 Credited 21/12/2022   3 KASTURI OR-12-016-021-009/27301 OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016021WL0166082 Credited 21/12/2022   4 APILI OR-12-016-021-009/27284 SC THANAGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL0166082 Credited 21/12/2022   5 RANKA OR-12-016-021-009/27333 OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL0166082 Credited 21/12/2022   6 KAINYA OR-12-016-021-009/27287 OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL0166082 Credited 21/12/2022   7 KHALI OR-12-016-021-009/27303 OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK Surangi 00086 2412016021WL0166082 Credited 21/12/2022   8 JAMUNA OR-12-016-021-009/27297 OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016021WL0166082 Credited 21/12/2022   9 KASTURI OR-12-016-021-009/27321 OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016021WL0166082 Credited 21/12/2022   10 NARENDRA OR-12-016-021-009/27318 SC THANAGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016021WL0166082 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70