Muster Roll No. : 11315	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 12467    Sanction Date : 22/11/2021
Work Code : 2412016/IF/10807253	Work Name : CONSTRUCTION OF FARM POND OF RADHAKANTA PRADHAN OF SUMANDI OF SURANGI G. P

Measurement Book Detail

MB NO.  125        Page NO.  114

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 BALMIKI OR-12-016-021-007/27166 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0037901 Credited 27/06/2022   2 SARASWATI OR-12-016-021-007/27191 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0037901 Credited 27/06/2022   3 TRINATH OR-12-016-021-007/27203 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0037901 Credited 27/06/2022   4 SANJU SETHI OR-12-016-021-007/27162 SC SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0037901 Credited 27/06/2022   5 T.GITANJALI(Wife) OR-12-016-021-007/27195 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0037901 Credited 27/06/2022   6 LAXMI OR-12-016-021-007/27203 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0037901 Credited 27/06/2022   7 BAYANI OR-12-016-021-007/27166 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0037901 Credited 27/06/2022   8 BISHU OR-12-016-021-007/27191 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0037901 Credited 27/06/2022   9 SIBA OR-12-016-021-007/27184 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0037901 Credited 27/06/2022   10 KEDARA OR-12-016-021-007/27178 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0037901 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

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

Total man days : 70