Muster Roll No. : 31387	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2412016/2020-2021/407356/AS    Sanction Date : 27/12/2020
Work Code : 2412016021/WH/10372098	Work Name : SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098)

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 SARATHI OR-12-016-021-009/27310 OTHER THANAGAM P P P P P P P 7 205 1435 0 0 1435 INDIAN BANK SURANGI IDIB000S086 2412016021WL0175527 Credited 23/02/2023   2 UMAKANTA OR-12-016-021-009/27324 OTHER THANAGAM P P P P P P P 7 205 1435 0 0 1435 INDIAN BANK SURANGI IDIB000S086 2412016021WL0175527 Credited 23/02/2023   3 Suman pradhan(Self) OR-12-016-021-009/933605 ST THANAGAM P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL0175527 Credited 23/02/2023   4 BALARAM(Self) OR-12-016-021-009/27268-A OTHER THANAGAM P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL0175527 Credited 23/02/2023   5 sridevi pradhan(Daughter) OR-12-016-021-009/27281 OTHER THANAGAM P P P P P P P 7 205 1435 0 0 1435 INDIAN BANK SURANGI IDIB000S086 2412016021WL0175527 Credited 23/02/2023   6 BHIMA(Son) OR-12-016-021-009/27337 ST THANAGAM P P P P P P P 7 205 1435 0 0 1435 INDIAN BANK SURANGI IDIB000S086 2412016WL0209384 Credited 31/05/2023   7 DAMAYANTI OR-12-016-021-009/27310 OTHER THANAGAM P P P P P P P 7 205 1435 0 0 1435 INDIAN BANK SURANGI IDIB000S086 2412016021WL0175527 Credited 23/02/2023   8 PRAKASHA(Self) OR-12-016-021-009/27338 ST THANAGAM P P P P P P P 7 205 1435 0 0 1435 INDIAN BANK SURANGI IDIB000S086 2412016021WL0175527 Credited 23/02/2023   9 BHUKULI(Wife) OR-12-016-021-009/27338 ST THANAGAM P P P P P P P 7 205 1435 0 0 1435 INDIAN BANK SURANGI IDIB000S086 2412016021WL0175527 Credited 23/02/2023   10 SAMBARI(Wife) OR-12-016-021-009/27358 OTHER THANAGAM P P P P P P P 7 205 1435 0 0 1435 INDIAN BANK SURANGI IDIB000S086 2412016021WL0175527 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5740 Amount Paid Other 8610

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

Total Cash payment(In Rs.) Cash 14350 Average Per labour 1435

Total man days : 70