Muster Roll No. : 32276	Date From : 16/12/2022    Date To : 22/12/2022	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.  647        Page NO.  65

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 A P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL0172782 Credited 23/02/2023   2 TRINATHA(Self) OR-12-016-021-009/27277 OTHER THANAGAM P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL0172782 Credited 23/02/2023   3 KUMARI OR-12-016-021-009/27295 OTHER THANAGAM P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL0172782 Credited 23/02/2023   4 MINATI(Self) OR-12-016-021-009/27285-A OTHER THANAGAM P P P A P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL0172782 Credited 23/02/2023   5 KUMARI OR-12-016-021-009/27304 SC THANAGAM P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK Surangi 00086 2412016021WL0172782 Credited 23/02/2023   6 JYOTI(Wife) OR-12-016-021-009/27258 SC THANAGAM P A P A P P P 5 222 1110 0 0 1110 INDIAN BANK Surangi 00086 2412016021WL0172782 Credited 23/02/2023   7 SANJU OR-12-016-021-009/27262 SC THANAGAM P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL0172782 Credited 23/02/2023   8 SAILABALA(Wife) OR-12-016-021-009/27277 OTHER THANAGAM P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL0172782 Credited 23/02/2023   9 RINA OR-12-016-021-009/27308 OTHER THANAGAM P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK Surangi 00086 2412016021WL0172782 Credited 23/02/2023   10 GOLAPI OR-12-016-021-009/27311 OTHER THANAGAM P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK Surangi 00086 2412016021WL0172782 Credited 23/02/2023   Daily Attendence 10 9 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5106 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59