Muster Roll No. : 12433	Date From : 08/06/2022    Date To : 14/06/2022	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 NAGAMA OR-12-016-021-009/27259 OTHER THANAGAM P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0038006 Credited 27/06/2022   2 Mamata Pradhan(Daughter) OR-12-016-021-009/27260 OTHER THANAGAM P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI 2412016021WL0038006 Credited 27/06/2022   3 SAUDAMINI(Self) OR-12-016-021-009/27257-A OTHER THANAGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL0038006   4 KAINYA OR-12-016-021-009/27287 OTHER THANAGAM P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL0038006 Credited 27/06/2022   5 BASANTI OR-12-016-021-009/27263 OTHER THANAGAM P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK Surangi 00086 2412016021WL0038006 Credited 27/06/2022   6 JANAKI(Self) OR-12-016-021-008/20646 OTHER SURANGI P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0038006 Credited 27/06/2022   7 SAKILI OR-12-016-021-009/27278 OTHER THANAGAM P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0038006 Credited 27/06/2022   8 KUMARI OR-12-016-021-009/27267 OTHER THANAGAM P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0038006 Credited 27/06/2022   9 SELI(Wife) OR-12-016-021-008/20642 OTHER SURANGI P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0038006 Credited 27/06/2022   10 KNATALA OR-12-016-021-009/27268 OTHER THANAGAM P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0038006 Credited 27/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 54