Muster Roll No. : 8898	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 12467    Sanction Date : 22/11/2021
Work Code : 2412016/IF/10807253	Work Name : CONSTRUCTION OF FARM POND OF RADHAKANTA PRADHAN OF SUMANDI OF SURANGI G. P

Measurement Book Detail

MB NO.  526        Page NO.  215

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 BALMIKI OR-12-016-021-007/27166 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0023957 Credited 02/06/2022   2 SARASWATI OR-12-016-021-007/27191 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0023957 Credited 02/06/2022   3 TRINATH OR-12-016-021-007/27203 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0023957 Credited 02/06/2022   4 PRAFULLA OR-12-016-021-007/27226 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0023957 Credited 02/06/2022   5 BHASKAR PRADHAN OR-12-016-021-007/27217 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0023957 Credited 02/06/2022   6 BISHU OR-12-016-021-007/27191 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0023957 Credited 02/06/2022   7 LAXMI OR-12-016-021-007/27203 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0023957 Credited 02/06/2022   8 BAYANI OR-12-016-021-007/27166 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0023957 Credited 02/06/2022   9 KEDARA OR-12-016-021-007/27178 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0023957 Credited 02/06/2022   10 BEDABATI OR-12-016-021-007/27217 OTHER SUMANDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0023957 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70