Muster Roll No. : 16753	Date From : 23/07/2022    Date To : 29/07/2022	Sanction No. : 2412016/2022-2023/38679/AS    Sanction Date : 29/04/2022
Work Code : 2412016021/IC/10483471	Work Name : SUR KES REN. OF CANAL FROM SALIA GHAI TO MUKUNDADEV SAGAR (2412016021/IC/10483471)

Measurement Book Detail

MB NO.  05        Page NO.  54

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 Sambari Gouda(Daughter) OR-12-016-021-003/20429 OTHER KESHPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI 2412016021WL0063636 Credited 27/08/2022   2 BIRA OR-12-016-021-003/20409 OTHER KESHPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0063636 Credited 27/08/2022   3 LABA OR-12-016-021-003/20371 SC KESHPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0063636 Credited 27/08/2022   4 NARASINHA OR-12-016-021-003/20375 OTHER KESHPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0063636 Credited 27/08/2022   5 KARTIK OR-12-016-021-003/20388 OTHER KESHPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK JAYANTIPUR IDIB000J026 2412016021WL0063636 Credited 27/08/2022   6 BASANTA OR-12-016-021-003/20375 OTHER KESHPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0063636 Credited 27/08/2022   7 KALU(Son) OR-12-016-021-003/20363 SC KESHPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0063636 Credited 27/08/2022   8 Laxmi Naik(Daughter) OR-12-016-021-003/20363 SC KESHPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0063636 Credited 27/08/2022   9 Sanju Naik(Daughter-in-Law) OR-12-016-021-003/20371 SC KESHPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0063636 Credited 27/08/2022   10 LAXMI OR-12-016-021-003/20388 OTHER KESHPUR P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0063636 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4900 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 70