Muster Roll No. : 28676	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2412016/2021-2022/169597/AS    Sanction Date : 19/06/2021
Work Code : 2412016/DP/10479521	Work Name : SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)

Measurement Book Detail

MB NO.  5        Page NO.  55

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 SABITRI(Self) OR-12-016-021-008/20504 SC SURANGI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL0145705 Credited 26/11/2022   2 ARALU OR-12-016-021-008/20577 SC SURANGI P P P P P X X 5 175 875 0 0 875 INDIAN BANK SURANGI IDIB000S086 2412016WL0145705 Credited 26/11/2022   3 SANYASI(Self) OR-12-016-021-008/20634 SC SURANGI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL0145705 Credited 26/11/2022   4 RAJU(Self) OR-12-016-021-008/20781 OTHER SURANGI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL0145705 Credited 26/11/2022   5 APADU OR-12-016-021-008/20562 SC SURANGI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL0145705 Credited 26/11/2022   6 JHUNU(Wife) OR-12-016-021-008/20535 SC SURANGI P P P P P X X 5 175 875 0 0 875 INDIAN BANK SURANGI IDIB000S086 2412016WL0145705 Credited 26/11/2022   7 KAILASH(Self) OR-12-016-021-008/20566 SC SURANGI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL0145705 Credited 26/11/2022   8 LALITA(Wife) OR-12-016-021-008/20534 SC SURANGI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL0145705 Credited 26/11/2022   9 JURIA OR-12-016-021-008/20947 SC SURANGI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL0145705 Credited 26/11/2022   10 RAIBARI(Daughter) OR-12-016-021-008/20513 SC SURANGI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL0145705 Credited 26/11/2022   Daily Attendence 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10325 Amount Paid ST 0 Amount Paid Other 1225

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1155

Total man days : 66