Muster Roll No. : 18763	Date From : 22/08/2022    Date To : 28/08/2022	Sanction No. : 2412016/2021-2022/238559/AS    Sanction Date : 27/08/2021
Work Code : 2412016021/DP/10510144	Work Name : SURU INSTITUTIONAL PLANTATION AT SURANGI MEDICAL (2412016021/DP/10510144)

Measurement Book Detail

MB NO.  4        Page NO.  58

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 ARALU OR-12-016-021-008/20577 SC SURANGI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0077659 Credited 02/09/2022   2 JANAKI(Self) OR-12-016-021-008/20646 OTHER SURANGI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0077659 Credited 02/09/2022   3 HARI(Self) OR-12-016-021-008/20649 SC SURANGI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0077659 Credited 02/09/2022   4 RAJENDRA(Self) OR-12-016-021-008/20681 OTHER SURANGI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0077659 Credited 02/09/2022   5 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 2412016021WL0077659 Credited 02/09/2022   6 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 2412016021WL0077659 Credited 02/09/2022   7 PARABATI OR-12-016-021-008/20665 SC SURANGI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0077659 Credited 02/09/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4900 Amount Paid ST 0 Amount Paid Other 3675

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

Total Cash payment(In Rs.) Cash 8575 Average Per labour 1225

Total man days : 49