Muster Roll No. : 33399	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 2412016/2022-2023/46139/AS    Sanction Date : 05/05/2022
Work Code : 2412016020/IC/10484064	Work Name : CONST. OF LEADING CHANNEL FROM BANAGULA NALA TO KARABANKI NALA (2412016020/IC/10484064)

Measurement Book Detail

MB NO.  5        Page NO.  90

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 ABHIMANU(Self) OR-12-016-020-010/29262 OTHER SAHASPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL0183342 Credited 23/02/2023   2 SANTOSH SETHI(Husband) OR-12-016-020-010/29425 SC SAHASPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0183342 Credited 23/02/2023   3 BAIRI(Self) OR-12-016-020-010/29689 SC SAHASPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL0183342 Credited 23/02/2023   4 LAXMI NAIK(Daughter-in-Law) OR-12-016-020-010/4683 SC SAHASPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL0183342 Credited 23/02/2023   5 MALATI SAHU(Self) OR-12-016-020-010/29244 OTHER SAHASPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL0183342 Credited 23/02/2023   6 SANJABATI(Wife) OR-12-016-020-010/29248 OTHER SAHASPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL0183342 Credited 23/02/2023   7 SUNI PATRA(Daughter-in-Law) OR-12-016-020-010/29259 OTHER SAHASPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL0183342 Credited 23/02/2023   8 SEBATI NAIK(Wife) OR-12-016-020-010/4682 SC SAHASPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL0183342 Credited 23/02/2023   9 GAYATRI(Wife) OR-12-016-020-010/29689 SC SAHASPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL0183342 Credited 23/02/2023   10 Sudeshna Sethi(Self) OR-12-016-020-010/29425 SC SAHASPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL0183342 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70