Muster Roll No. : 26446	Date From : 01/11/2022    Date To : 07/11/2022	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 (2412016021/IC/10483466)

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 TRINATHA(Self) OR-12-016-021-009/27277 OTHER THANAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0136038 Credited 19/11/2022   2 KASTURI OR-12-016-021-009/27318 SC THANAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0136038 Credited 19/11/2022   3 APILI OR-12-016-021-009/27284 SC THANAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL0136038 Credited 19/11/2022   4 RANKA OR-12-016-021-009/27333 OTHER THANAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL0136038 Credited 19/11/2022   5 KAINYA OR-12-016-021-009/27287 OTHER THANAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL0136038 Credited 19/11/2022   6 KORA(Self) OR-12-016-021-009/27334-A OTHER THANAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL0136038 Credited 19/11/2022   7 KHALI OR-12-016-021-009/27303 OTHER THANAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK Surangi 00086 2412016021WL0136038 Credited 19/11/2022   8 JAMUNA OR-12-016-021-009/27297 OTHER THANAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0136038 Credited 19/11/2022   9 TULASA OR-12-016-021-009/27344 ST THANAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0136038 Credited 19/11/2022   10 NARENDRA OR-12-016-021-009/27318 SC THANAGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL0136038   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 1050 Amount Paid Other 6300

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

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

Total man days : 63