Muster Roll No. : 42400	Date From : 08/03/2023    Date To : 14/03/2023	Sanction No. : 2412016/2022-2023/46072/AS    Sanction Date : 05/05/2022
Work Code : 2412016021/IC/10483465	Work Name : SUR THA CONST. OF LEADING CHANNEL FROM GAJANTA NALA TO BAGHUA NALA (2412016021/IC/10483465)

Measurement Book Detail

MB NO.  24        Page NO.  56

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 SINBA SANKAR(Self) OR-12-016-021-009/933353 OTHER THANAGAM P A X X X X X 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016021WL217822 Credited 03/04/2023   2 LIZA(Wife) OR-12-016-021-009/27301-A OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL217822 Credited 03/04/2023   3 B.LAXMI KANYARI(Daughter-in-Law) OR-12-016-021-009/933352 OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL217822 Credited 03/04/2023   4 RATNAKAR(Self) OR-12-016-021-009/27350-A OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL217822 Credited 03/04/2023   5 DANDASI SETHI(Self) OR-12-016-021-009/933335 SC THANAGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK Surangi 00086 2412016021WL217822 Credited 03/04/2023   6 KALIA KAHNU OR-12-016-021-009/27355 OTHER THANAGAM P A A X X X X 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016021WL217822 Credited 03/04/2023   7 JYOTI OR-12-016-021-009/27315 OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016021WL217822 Credited 03/04/2023   8 RASMITA(Wife) OR-12-016-021-009/27270 OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016021WL217822 Credited 03/04/2023   9 KASTURI OR-12-016-021-009/27293 OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK surangi 000026 2412016021WL217822 Credited 03/04/2023   10 RINA OR-12-016-021-009/27308 OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK Surangi 00086 2412016021WL217822 Credited 03/04/2023   Daily Attendence 10 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 11322

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58