Muster Roll No. : 37218	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 2412016/2022-2023/38735/AS    Sanction Date : 29/04/2022
Work Code : 2412016021/IC/10483466	Work Name : SUR THA REN. OF JHADJIGI NALA (2412016021/IC/10483466)

Measurement Book Detail

MB NO.  5        Page NO.  66

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 RAGHUNATHA KANYARI OR-12-016-021-009/27315 OTHER THANAGAM P P A P P P A 5 222 1110 0 0 1110 INDIAN BANK SURANGI IDIB000S086 2412016021WL0195597 Credited 24/02/2023   2 KASTURI OR-12-016-021-009/27301 OTHER THANAGAM P P A X X X X 2 222 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016021WL0195597 Credited 24/02/2023   3 KHALI OR-12-016-021-009/27303 OTHER THANAGAM P P A P X X X 3 222 666 0 0 666 INDIAN BANK Surangi 00086 2412016021WL0195597 Credited 24/02/2023   4 KUMARI OR-12-016-021-009/27304 SC THANAGAM P P A P P P A 5 222 1110 0 0 1110 INDIAN BANK Surangi 00086 2412016021WL0195597 Credited 24/02/2023   5 TUNA OR-12-016-021-009/27314 OTHER THANAGAM P P A P P P A 5 222 1110 0 0 1110 INDIAN BANK SURANGI IDIB000S086 2412016021WL0195597 Credited 24/02/2023   6 JAMUNA OR-12-016-021-009/27297 OTHER THANAGAM P P A P P P A 5 222 1110 0 0 1110 INDIAN BANK SURANGI IDIB000S086 2412016021WL0195597 Credited 24/02/2023   7 KASTURI OR-12-016-021-009/27321 OTHER THANAGAM P P A P P X X 4 222 888 0 0 888 INDIAN BANK SURANGI IDIB000S086 2412016021WL0195597 Credited 24/02/2023   8 NARENDRA OR-12-016-021-009/27318 SC THANAGAM P P A P X X X 3 222 666 0 0 666 INDIAN BANK SURANGI IDIB000S086 2412016021WL0195597 Credited 24/02/2023   9 RINA OR-12-016-021-009/27308 OTHER THANAGAM P P A P P P A 5 222 1110 0 0 1110 INDIAN BANK Surangi 00086 2412016021WL0195597 Credited 24/02/2023   10 GOLAPI OR-12-016-021-009/27311 OTHER THANAGAM P P A P P P A 5 222 1110 0 0 1110 INDIAN BANK Surangi 00086 2412016021WL0195597 Credited 24/02/2023   Daily Attendence 10 10 0 9 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 0 Amount Paid Other 7548

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42