Muster Roll No. : 18770	Date From : 29/08/2022    Date To : 04/09/2022	Sanction No. : 2412016/2021-2022/209702/AS    Sanction Date : 02/08/2021
Work Code : 2412016021/DP/10501258	Work Name : SUR AVENUE PLANTATION ON ROAD FROM PWD ROAD TO SMASSAN ROAD (2412016021/DP/10501258)

Measurement Book Detail

MB NO.  5        Page NO.  35

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 PRAKASH OR-12-016-021-008/20620 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0080770 Credited 12/09/2022   2 SANTI(Wife) OR-12-016-021-008/20613 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0080770 Credited 12/09/2022   3 KALU(Self) OR-12-016-021-008/20613 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0080770 Credited 12/09/2022   4 URBASI OR-12-016-021-008/20597 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0080770 Credited 12/09/2022   5 SURJYA(Self) OR-12-016-021-008/20531 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI 2412016021WL0080770 Credited 12/09/2022   6 PARBATI(Wife) OR-12-016-021-008/20560 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0080770 Credited 12/09/2022   7 JAMBHU(Wife) OR-12-016-021-008/20629 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0080770 Credited 12/09/2022   8 Ranjita Naik(Daughter) OR-12-016-021-008/20567 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0080770 Credited 12/09/2022   9 HADI(Self) OR-12-016-021-008/20587 OTHER SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0080770 Credited 12/09/2022   10 UNDANA(Wife) OR-12-016-021-008/20587 OTHER SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0080770 Credited 12/09/2022   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