Muster Roll No. : 24145	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : 2412016/2021-2022/169597/AS    Sanction Date : 19/06/2021
Work Code : 2412016/DP/10479521	Work Name : SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)

Measurement Book Detail

MB NO.  5        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 SABITRI(Self) OR-12-016-021-008/20504 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016WL0112118 Credited 27/10/2022   2 ARALU OR-12-016-021-008/20577 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016WL0112118 Credited 27/10/2022   3 SANYASI(Self) OR-12-016-021-008/20634 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016WL0112118 Credited 27/10/2022   4 KHALI(Self) OR-12-016-021-008/20502 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016WL0112118 Credited 27/10/2022   5 PARBATI(Wife) OR-12-016-021-008/20560 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016WL0112118 Credited 27/10/2022   6 APADU OR-12-016-021-008/20562 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016WL0112118 Credited 27/10/2022   7 JHUNU(Wife) OR-12-016-021-008/20535 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016WL0112118 Credited 27/10/2022   8 KAILASH(Self) OR-12-016-021-008/20566 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016WL0112118 Credited 27/10/2022   9 LALITA(Wife) OR-12-016-021-008/20534 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016WL0112118 Credited 27/10/2022   10 RAIBARI(Daughter) OR-12-016-021-008/20513 SC SURANGI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016WL0112118 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70