Muster Roll No. : 41120	Date From : 24/02/2023    Date To : 26/02/2023	Sanction No. : 2412016/2022-2023/225312/AS    Sanction Date : 30/11/2022
Work Code : 2412016022/IC/10499255	Work Name : PTR TUMBA SILEI IMP OF CANAL FROM SILEISINGI TO U SILEISINGI (2412016022/IC/10499255)

Measurement Book Detail

MB NO.  9        Page NO.  36

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 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 SARI(Wife) OR-12-016-022-025/18474 ST KULADI P P P 3 222 666 0 0 666 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL207538 Credited 30/03/2023   2 GURUBARIA(Wife) OR-12-016-022-025/18493 ST KULADI P P P 3 222 666 0 0 666 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL207538 Credited 29/03/2023   3 LAXMI SABAR(Daughter-in-Law) OR-12-016-022-025/18497 ST KULADI P P P 3 222 666 0 0 666 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL207538 Credited 29/03/2023   4 NIRANJAN SAVAR(Self) OR-12-016-022-025/933756 ST KULADI P P P 3 222 666 0 0 666 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL207538 Credited 29/03/2023   5 BHASAKARA SABARA(Self) OR-12-016-022-025/18456 ST KULADI P P A 2 222 444 0 0 444 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL207538 Credited 30/03/2023   6 MALATI(Wife) OR-12-016-022-025/18464 ST KULADI P P P 3 222 666 0 0 666 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL207538 Credited 30/03/2023   7 KURI SHABAR(Daughter-in-Law) OR-12-016-022-025/18467 ST KULADI P P P 3 222 666 0 0 666 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL207538 Credited 29/03/2023   8 JAGIRAO(Son) OR-12-016-022-025/18470 ST KULADI P P P 3 222 666 0 0 666 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL207538 Credited 30/03/2023   9 UDHBABA OR-12-016-022-040/18500 ST SILAISINGI P P A 2 222 444 0 0 444 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL207538 Credited 29/03/2023   10 NAYAK SABAR(Self) OR-12-016-022-025/933835 ST KULADI P P P 3 222 666 0 0 666 BANK OF INDIA JARADA BKID0005154 2412016022WL207538 Credited 30/03/2023   Daily Attendence 10 10 8

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

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 621.6

Total man days : 28