Muster Roll No. : 32186	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 2412016/2021-2022/106528/AS    Sanction Date : 22/05/2021
Work Code : 2412016021/RC/10438249	Work Name : SUR THA CONST OF METAL MORROUM ROAD FROM PWD ROAD TO BAGI NADI L 7438 SL 380 (2412016021/RC/10438249)

Measurement Book Detail

MB NO.  05        Page NO.  16

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 RAJAKUMAR(Son) OR-12-016-021-009/27369 OTHER THANAGAM A A A A A A A 0 0 0 0 0 0       2412016021WL167399   2 MALATI(Daughter-in-Law) OR-12-016-021-009/27364 SC THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL167399 Credited 24/11/2021   3 BIKRAM(Self) OR-12-016-021-009/27355-A OTHER THANAGAM P P X X X X X 2 180 360 0 0 360 INDIAN BANK SURANGI IDIB000S086 2412016021WL167399 Credited 25/11/2021   4 KUMARI(Mother) OR-12-016-021-009/27356 OTHER THANAGAM P P X X X X X 2 180 360 0 0 360 INDIAN BANK SURANGI IDIB000S086 2412016021WL167399 Credited 25/11/2021   5 DAIPADI KANYARI(Wife) OR-12-016-021-009/933341 ST THANAGAM P P X X X X X 2 180 360 0 0 360 INDIAN BANK SURANGI IDIB000S086 2412016021WL167399 Credited 24/11/2021   6 KALIA KAHNU OR-12-016-021-009/27355 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL167399 Credited 25/11/2021   7 ALASA OR-12-016-021-009/27352 SC THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL167399 Credited 24/11/2021   8 ATISHA(Son) OR-12-016-021-009/27354 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL167399 Credited 25/11/2021   9 Simanchal Sethi(Self) OR-12-016-021-009/933608 SC THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL167399 Credited 24/11/2021   10 Saraswati Sethi(Daughter) OR-12-016-021-009/933609 SC THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL167399 Credited 24/11/2021   Daily Attendence 9 9 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 360 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 48