Muster Roll No. : 32931	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 2412016/2022-2023/224412/AS    Sanction Date : 30/11/2022
Work Code : 2412016021/IC/10499131	Work Name : PTR SURANGI CONST OF LEADING CHANNEL FROM NUA BANDHA TO TALA AMBA NALO (2412016021/IC/10499131)

Measurement Book Detail

MB NO.  15        Page NO.  42

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(Wife) OR-12-016-021-008/20550 SC SURANGI A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL0183044 Credited 23/02/2023   2 LILI OR-12-016-021-008/20654 SC SURANGI A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL0183044 Credited 23/02/2023   3 RUBI OR-12-016-021-008/20653 SC SURANGI A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL0183044 Credited 23/02/2023   4 MIRA(Self) OR-12-016-021-008/20694 OTHER SURANGI A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL0183044 Credited 23/02/2023   5 SURJYA(Self) OR-12-016-021-008/20750 OTHER SURANGI A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL0183044 Credited 23/02/2023   6 DANDASI OR-12-016-021-008/20656 SC SURANGI A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL0183044 Credited 23/02/2023   7 KAIALASH(Self) OR-12-016-021-008/20832 OTHER SURANGI A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL0183044 Credited 23/02/2023   8 GUNAMMA OR-12-016-021-008/20601 SC SURANGI A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL0183044 Credited 23/02/2023   9 SENCHAYA OR-12-016-021-008/20654 SC SURANGI A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL0183044 Credited 23/02/2023   10 KEDARI OR-12-016-021-008/20656 SC SURANGI A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK Surangi 00086 2412016021WL0183044 Credited 23/02/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60