Muster Roll No. : 42857	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 2412016/2022-2023/234899/AS    Sanction Date : 06/01/2023
Work Code : 2412016/WH/10507588	Work Name : SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)

Measurement Book Detail

MB NO.  18        Page NO.  65

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 UMAKANTA(Self) OR-12-016-021-008/20732 OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL217214 Credited 03/04/2023   2 DHUBUNI OR-12-016-021-008/20830 SC SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL217214 Credited 03/04/2023   3 Swadhina Sahu(Son) OR-12-016-021-008/20867 OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL217214 Credited 03/04/2023   4 TAMALA OR-12-016-021-008/20657 SC SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL217214 Credited 03/04/2023   5 DANDASI OR-12-016-021-008/20652 SC SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL217214 Credited 03/04/2023   6 G Basanti(Daughter-in-Law) OR-12-016-021-008/20536 SC SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL217214 Credited 03/04/2023   7 APADU OR-12-016-021-008/20562 SC SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL217214 Credited 03/04/2023   8 SAROJINI OR-12-016-021-008/20658 SC SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL217214 Credited 03/04/2023   9 KAIALASH(Self) OR-12-016-021-008/20832 OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL217214 Credited 03/04/2023   10 SANATANA OR-12-016-021-008/20928 OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK Surangi 00086 2412016WL217214 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 6216

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

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

Total man days : 70