Muster Roll No. : 29084	Date From : 27/10/2023    Date To : 02/11/2023	Sanction No. : 2412016/2023-2024/131186/AS    Sanction Date : 01/08/2023
Work Code : 2412016021/WC/10771575	Work Name : PTR SUR SUR RENO OF UPARA MALI TANK (2412016021/WC/10771575)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BIJAYA OR-12-016-021-008/20895 SC SURANGI P A P P P P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL181849 Credited 24/11/2023   2 BALA OR-12-016-021-008/20895 SC SURANGI P A P P P P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL181849 Credited 24/11/2023   3 APILI OR-12-016-021-008/20887 SC SURANGI P A P P P P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL181849 Credited 24/11/2023   4 SUSILA(Wife) OR-12-016-021-008/20858 SC SURANGI P A P P P P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL181849 Credited 24/11/2023   5 PRADEEP(Self) OR-12-016-021-008/20885 OTHER SURANGI P A P P P P A 5 237 1185 0 0 1185 INDIAN BANK Surangi 00086 2412016021WL181849 Credited 24/11/2023   6 CHUMUKI OR-12-016-021-008/20899 SC SURANGI P A P P P P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL181849 Credited 24/11/2023   7 BARIK OR-12-016-021-008/20909 SC SURANGI P A P P P P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL181849 Credited 24/11/2023   8 RITA(Wife) OR-12-016-021-008/20885 OTHER SURANGI P A P P P P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL181849 Credited 24/11/2023   9 Pinki Das(Daughter-in-Law) OR-12-016-021-008/20855 SC SURANGI P A P P P P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL181849 Credited 24/11/2023   10 Bhagaban Sethi(Husband) OR-12-016-021-008/20887 SC SURANGI P A P P P P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL181849 Credited 24/11/2023   Daily Attendence 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9480 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50