Muster Roll No. : 37357	Date From : 17/01/2022    Date To : 23/01/2022	Sanction No. : 2412016/2021-2022/83537/AS    Sanction Date : 23/04/2021
Work Code : 2412016021/IC/10449926	Work Name : SUR SUR RENO OF GHODAPHINGA NALA (2412016021/IC/10449926)

Measurement Book Detail

MB NO.  5        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 HADIANI(Wife) OR-12-016-021-008/20557 SC SURANGI A A A A A A A 0 0 0 0 0 0       2412016021WL0196851   2 SIBA OR-12-016-021-008/20623 OTHER SURANGI A A A A A A A 0 0 0 0 0 0       2412016021WL0196851   3 DALIMBA OR-12-016-021-008/20623 OTHER SURANGI A A A A A A A 0 0 0 0 0 0       2412016021WL0196851   4 APANA OR-12-016-021-008/20541 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0196851 Credited 25/02/2022   5 SURJYA(Self) OR-12-016-021-008/20531 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI 2412016021WL0196851 Credited 25/02/2022   6 SANYASI(Self) OR-12-016-021-008/20634 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0196851 Credited 25/02/2022   7 Surekha Behera(Daughter-in-Law) OR-12-016-021-008/20626 OTHER SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0196851 Credited 25/02/2022   8 SANJU(Self) OR-12-016-021-008/20578 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0196851 Credited 25/02/2022   9 JHUNU(Wife) OR-12-016-021-008/20535 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0196851 Credited 25/02/2022   10 RAIBARI(Daughter) OR-12-016-021-008/20513 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0196851 Credited 25/02/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 49