Muster Roll No. : 37172	Date From : 27/01/2023    Date To : 01/02/2023	Sanction No. : 2412016/2022-2023/224412/AS    Sanction Date : 30/11/2022
Work Code : 2412016021/IC/10499131	Work Name : PTR SURANGI CONST OF LEADING CHANNEL FROM NUA BANDHA TO TALA AMBA NALO (2412016021/IC/10499131)

Measurement Book Detail

MB NO.  5        Page NO.  33

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 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 SABITRI(Wife) OR-12-016-021-008/20550 SC SURANGI P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL201190 Credited 29/03/2023   2 RUBI OR-12-016-021-008/20653 SC SURANGI P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL201190 Credited 29/03/2023   3 MIRA(Self) OR-12-016-021-008/20694 OTHER SURANGI P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL201190 Credited 29/03/2023   4 SURJYA(Self) OR-12-016-021-008/20750 OTHER SURANGI P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL201190 Credited 29/03/2023   5 DAMAYANTI OR-12-016-021-008/20937 SC SURANGI P P P P P P 6 222 1332 0 0 1332 INDIAN BANK Surangi 00086 2412016021WL201190 Credited 29/03/2023   6 RABINDRA(Son) OR-12-016-021-008/20842 OTHER SURANGI A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL201190   7 MAMATA OR-12-016-021-008/20842 OTHER SURANGI P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL201190 Credited 29/03/2023   8 KAIALASH(Self) OR-12-016-021-008/20832 OTHER SURANGI P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL201190 Credited 29/03/2023   9 GUNAMMA OR-12-016-021-008/20601 SC SURANGI P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL201190 Credited 29/03/2023   10 BHAGAYALATA(Wife) OR-12-016-021-008/20951 OTHER SURANGI P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016021WL201190 Credited 29/03/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54