Muster Roll No. : 12434	Date From : 08/06/2022    Date To : 14/06/2022	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

Measurement Book Detail

MB NO.  5        Page NO.  77

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 DAMBURU(Self) OR-12-016-021-009/27316 OTHER THANAGAM P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0038006 Credited 27/06/2022   2 KASTURI OR-12-016-021-009/27301 OTHER THANAGAM P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0038006 Credited 27/06/2022   3 JURIA OR-12-016-021-009/27304 SC THANAGAM P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL0038006 Credited 27/06/2022   4 AMITA(Self) OR-12-016-021-009/27305-A OTHER THANAGAM P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL0038006 Credited 27/06/2022   5 SIMANCHAL OR-12-016-021-009/27300 OTHER THANAGAM P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL0038006 Credited 27/06/2022   6 KUMARI(Self) OR-12-016-021-009/27295-A OTHER THANAGAM P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL0038006 Credited 27/06/2022   7 KUMARI OR-12-016-021-009/27304 SC THANAGAM P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK Surangi 00086 2412016021WL0038006 Credited 27/06/2022   8 BAJIA(Self) OR-12-016-021-009/27326 SC THANAGAM P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK Surangi 00086 2412016021WL0038006 Credited 27/06/2022   9 KAMALA OR-12-016-021-009/27292 OTHER THANAGAM P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL0038006 Credited 27/06/2022   10 GOLAPI OR-12-016-021-009/27311 OTHER THANAGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK Surangi 00086 2412016021WL0038006   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 54