Muster Roll No. : 15926	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2412016/2021-2022/83624/AS    Sanction Date : 22/04/2021
Work Code : 2412016021/IC/10449924	Work Name : SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924)

Measurement Book Detail

MB NO.  5        Page NO.  66

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 RAGHABA(Self) OR-12-016-021-008/20696 OTHER SURANGI P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK SURANGI IDIB000S08 2412016021WL0058452 Credited 27/08/2022   2 MANOJ(Son) OR-12-016-021-008/20868 OTHER SURANGI P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK SURANGI IDIB000S086 2412016021WL0058452 Credited 27/08/2022   3 BHASAKARA OR-12-016-021-008/20846 SC SURANGI P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK SURANGI IDIB000S086 2412016021WL0058452 Credited 27/08/2022   4 PRADEEP(Self) OR-12-016-021-008/20885 OTHER SURANGI P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK Surangi 00086 2412016021WL0058452 Credited 27/08/2022   5 Kunu Behera(Daughter-in-Law) OR-12-016-021-008/20833 SC SURANGI P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK SURANGI IDIB000S086 2412016021WL0058452 Credited 27/08/2022   6 RABINDRA(Self) OR-12-016-021-008/20849 OTHER SURANGI P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK SURANGI IDIB000S086 2412016021WL0058452 Credited 27/08/2022   7 INDIRA(Wife) OR-12-016-021-008/20811 OTHER SURANGI P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK SURANGI IDIB000S086 2412016021WL0058452 Credited 27/08/2022   8 BHAGAYA OR-12-016-021-008/20896 SC SURANGI P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK SURANGI IDIB000S086 2412016021WL0058452 Credited 27/08/2022   9 RADHA KRUSHNA OR-12-016-021-008/20744 ST SURANGI P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK Surangi 00086 2412016021WL0058452 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 1232 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1232

Total man days : 63