Muster Roll No. : 32758	Date From : 01/12/2023    Date To : 07/12/2023	Sanction No. : 2412016/2023-2024/131186/AS    Sanction Date : 01/08/2023
Work Code : 2412016021/WC/10771575	Work Name : PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)

Measurement Book Detail

MB NO.  26        Page NO.  22

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 APALAMA(Self) OR-12-016-021-008/20619 SC SURANGI A A P P A A P 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016021WL216204 Credited 29/02/2024   2 MOHAN OR-12-016-021-008/20720 SC SURANGI A A P P A A P 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016021WL216204 Credited 29/02/2024   3 PRAKASH OR-12-016-021-008/20726 OTHER SURANGI A A P P A A P 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016021WL216204 Credited 29/02/2024   4 UMAKANTA(Self) OR-12-016-021-008/20732 OTHER SURANGI A A P P A A P 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016021WL216204 Credited 29/02/2024   5 DURJYA OR-12-016-021-008/20741 SC SURANGI A A P P X X X 2 200 400 0 0 400 INDIAN BANK SURANGI IDIB000S086 2412016021WL216204 Credited 29/02/2024   6 BAHRATI OR-12-016-021-008/20618 SC SURANGI A A P P A A P 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016021WL216204 Credited 29/02/2024   7 JASODA(Wife) OR-12-016-021-008/20676 OTHER SURANGI A A P P A A P 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016021WL216204 Credited 01/03/2024   8 HADI(Self) OR-12-016-021-008/20587 OTHER SURANGI A A P P A A P 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016021WL216204 Credited 29/02/2024   9 KUNI OR-12-016-021-008/20741 SC SURANGI A A P P A A P 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016021WL216204 Credited 29/02/2024   Daily Attendence 0 0 9 9 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 577.7778

Total man days : 26