Muster Roll No. : 8033	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2412016/2021-2022/308282/AS    Sanction Date : 11/01/2022
Work Code : 2412016021/AV/10488041	Work Name : SURANGI DEVELOPMENT OF PLAY GROUND AT SHYAMA SUNDARA BIDYAPITHA AT SURANGI (2412016021/AV/10488041)

Measurement Book Detail

MB NO.  5        Page NO.  23

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 SABITRI(Self) OR-12-016-021-008/20504 SC SURANGI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0026993 Credited 03/06/2022   2 SANTI(Wife) OR-12-016-021-008/20613 SC SURANGI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0026993 Credited 03/06/2022   3 MAHESWAR(Self) OR-12-016-021-008/21109 OTHER SURANGI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0026993 Credited 03/06/2022   4 KASIA(Self) OR-12-016-021-008/20663 OTHER SURANGI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0026993 Credited 03/06/2022   5 SANJU(Self) OR-12-016-021-008/20578 SC SURANGI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0026993 Credited 03/06/2022   6 JAMBHU(Wife) OR-12-016-021-008/20629 SC SURANGI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0026993 Credited 03/06/2022   7 BIRAJINI(Wife) OR-12-016-021-008/20548 SC SURANGI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0026993 Credited 03/06/2022   8 KALARA(Wife) OR-12-016-021-008/20650 SC SURANGI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0026993 Credited 03/06/2022   9 LALITA(Wife) OR-12-016-021-008/20534 SC SURANGI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0026993 Credited 03/06/2022   10 RAIBARI(Daughter) OR-12-016-021-008/20513 SC SURANGI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0026993 Credited 03/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 2450

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 70