Muster Roll No. : 46902	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2412016/2022-2023/234899/AS    Sanction Date : 06/01/2023
Work Code : 2412016/WH/10507588	Work Name : SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)

Measurement Book Detail

MB NO.  42        Page NO.  96

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 GAGA OR-12-016-021-008/20900 SC SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL230424 Credited 03/04/2023   2 JHUNU OR-12-016-021-008/20901 SC SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL230424 Credited 03/04/2023   3 SUSILA OR-12-016-021-008/20914 SC SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL230424 Credited 03/04/2023   4 DEBARAJA(Self) OR-12-016-021-008/20894 SC SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL230424 Credited 03/04/2023   5 MALATI(Self) OR-12-016-021-008/20863 OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S08 2412016WL230424 Credited 03/04/2023   6 Sarathi Panigrahy(Husband) OR-12-016-021-008/20811 OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL230424 Credited 03/04/2023   7 KUNI OR-12-016-021-008/20852 SC SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL230424 Credited 03/04/2023   8 RANJAN(Self) OR-12-016-021-008/20744-A OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL230424 Credited 03/04/2023   9 SANTOSH(Self) OR-12-016-021-008/20745-A OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL230424 Credited 03/04/2023   10 SANATANA OR-12-016-021-008/20928 OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK Surangi 00086 2412016WL230424 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 7770

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

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

Total man days : 70