Muster Roll No. : 13637	Date From : 23/06/2022    Date To : 25/06/2022	Sanction No. : 2412016/2021-2022/82405/AS    Sanction Date : 22/04/2021
Work Code : 2412016021/WH/10385521	Work Name : SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)

Measurement Book Detail

MB NO.  7        Page NO.  75

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 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 ABHIMANYU(Self) OR-12-016-021-008/20927 OTHER SURANGI P P P 3 175.63 526.89 0 0 526.89 INDIAN BANK SURANGI IDIB000S086 2412016021WL0045575 Credited 08/07/2022   2 SANTILATA(Self) OR-12-016-021-008/20952 OTHER SURANGI P P P 3 175.63 526.89 0 0 526.89 INDIAN BANK SURANGI IDIB000S086 2412016021WL0045575 Credited 08/07/2022   3 KRUSHNA OR-12-016-021-008/20926 OTHER SURANGI P P P 3 175.63 526.89 0 0 526.89 INDIAN BANK SURANGI IDIB000S086 2412016021WL0045575 Credited 08/07/2022   4 SUDAM OR-12-016-021-008/20939 SC SURANGI P P P 3 175.63 526.89 0 0 526.89 INDIAN BANK SURANGI IDIB000S086 2412016021WL0045575 Credited 08/07/2022   5 BIPRA OR-12-016-021-008/20940 SC SURANGI P P P 3 175.63 526.89 0 0 526.89 INDIAN BANK SURANGI IDIB000S086 2412016021WL0045575 Credited 08/07/2022   6 KHADALA(Self) OR-12-016-021-008/20955 OTHER SURANGI P P P 3 175.63 526.89 0 0 526.89 INDIAN BANK Surangi 00086 2412016021WL0045575 Credited 08/07/2022   7 Renu Das(Daughter) OR-12-016-021-008/20939 SC SURANGI P P P 3 175.63 526.89 0 0 526.89 INDIAN BANK SURANGI IDIB000S086 2412016021WL0045575 Credited 08/07/2022   8 BHARATI OR-12-016-021-008/20950 OTHER SURANGI P P P 3 175.63 526.89 0 0 526.89 INDIAN BANK SURANGI IDIB000S086 2412016021WL0045575 Credited 08/07/2022   9 BAJINI OR-12-016-021-008/20931 SC SURANGI P P P 3 175.63 526.89 0 0 526.89 INDIAN BANK SURANGI IDIB000S086 2412016021WL0045575 Credited 08/07/2022   10 SURUKHA OR-12-016-021-008/20959 SC SURANGI A A A 0 0 0 0 0 0 INDIAN BANK Surangi 00086 2412016021WL0045575   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2107.56 Amount Paid ST 0 Amount Paid Other 2634.45

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

Total Cash payment(In Rs.) Cash 4742.011 Average Per labour 474.2011

Total man days : 27