Muster Roll No. : 42660	Date From : 18/03/2022    Date To : 24/03/2022	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.  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 SIBA OR-12-016-021-008/20623 OTHER SURANGI A A A A A A A 0 0 0 0 0 0       2412016021WL0232375   2 DALIMBA OR-12-016-021-008/20623 OTHER SURANGI A A A A A A A 0 0 0 0 0 0       2412016021WL0232375   3 SANYASI(Self) OR-12-016-021-008/20634 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL0232375 Credited 28/03/2022   4 SAKUNTALA(Wife) OR-12-016-021-008/20634 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL0232375 Credited 28/03/2022   5 Surekha Behera(Daughter-in-Law) OR-12-016-021-008/20626 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL0232375 Credited 29/03/2022   6 SUKURI OR-12-016-021-008/20622 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK JAYANTIPUR IDIB000J026 2412016021WL0232375 Credited 28/03/2022   7 SAROJINI OR-12-016-021-008/20658 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL0232375 Credited 28/03/2022   8 BISWANATH OR-12-016-021-008/20632 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL0232375 Credited 28/03/2022   9 HADI(Self) OR-12-016-021-008/20587 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL0232375 Credited 29/03/2022   10 UNDANA(Wife) OR-12-016-021-008/20587 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL0232375 Credited 29/03/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 56