Muster Roll No. : 17590	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 2412016/2022-2023/38735/AS    Sanction Date : 29/04/2022
Work Code : 2412016021/IC/10483466	Work Name : SUR THA REN. OF JHADJIGI NALA

Measurement Book Detail

MB NO.  5        Page NO.  77

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 AMI OR-12-016-021-009/27276 SC THANAGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0069865 Credited 30/08/2022   2 DAMBURU(Self) OR-12-016-021-009/27316 OTHER THANAGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0069865 Credited 30/08/2022   3 KASTURI OR-12-016-021-009/27301 OTHER THANAGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0069865 Credited 30/08/2022   4 Mamata Pradhan(Daughter) OR-12-016-021-009/27260 OTHER THANAGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI 2412016021WL0069865 Credited 30/08/2022   5 SIMANCHAL OR-12-016-021-009/27300 OTHER THANAGAM P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL0069865 Credited 30/08/2022   6 MITHUN(Self) OR-12-016-021-009/27263-A OTHER THANAGAM P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL0069865 Credited 30/08/2022   7 BHUKULI(Wife) OR-12-016-021-009/27326 SC THANAGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK Surangi 2412016021WL0069865 Credited 30/08/2022   8 SADHABANI OR-12-016-021-009/27327 SC THANAGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0069865 Credited 30/08/2022   9 SAKILI OR-12-016-021-009/27278 OTHER THANAGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0069865 Credited 30/08/2022   10 KNATALA OR-12-016-021-009/27268 OTHER THANAGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0069865 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3675 Amount Paid ST 0 Amount Paid Other 8575

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 70