Muster Roll No. : 41820	Date From : 23/02/2022    Date To : 01/03/2022	Sanction No. : 2412016/2020-2021/407290/AS    Sanction Date : 27/12/2020
Work Code : 2412016021/WH/10375852	Work Name : Sur Sumandi Reno of Sumandi Abhayapur Sagar Ld No-7442 Dt- 29/05/2020 Sl No-319 (2412016021/WH/10375852)

Measurement Book Detail

MB NO.  55        Page NO.  5

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 RAANGABATI OR-12-016-021-007/27170 OTHER SUMANDI P P P P P P P 7 25 175 0 0 175 INDIAN BANK SURANGI IDIB000S086 2412016021WL0220038 Credited 10/03/2022   2 SULOCHANA OR-12-016-021-007/27175 OTHER SUMANDI P P P P P P P 7 25 175 0 0 175 INDIAN BANK SURANGI IDIB000S086 2412016021WL0220038 Credited 10/03/2022   3 ARALU OR-12-016-021-008/20577 SC SURANGI P P X X X X X 2 25 50 0 0 50 INDIAN BANK SURANGI IDIB000S086 2412016021WL0220038 Credited 10/03/2022   4 SURJYA(Self) OR-12-016-021-008/20531 SC SURANGI P P X X X X X 2 25 50 0 0 50 INDIAN BANK SURANGI 2412016021WL0220038 Credited 10/03/2022   5 JANAKI(Self) OR-12-016-021-008/20646 OTHER SURANGI P P X X X X X 2 25 50 0 0 50 INDIAN BANK SURANGI IDIB000S086 2412016021WL0220038 Credited 10/03/2022   6 JAYANTI(Self) OR-12-016-021-006/934146 SC SOLABHAGA PENTHA P P X X X X X 2 25 50 0 0 50 INDIAN BANK SURANGI IDIB000S086 2412016021WL0220038 Credited 10/03/2022   7 JHUNU(Wife) OR-12-016-021-008/20586 SC SURANGI P P X X X X X 2 25 50 0 0 50 INDIAN BANK SURANGI IDIB000S086 2412016021WL0220038 Credited 10/03/2022   8 TULA(Wife) OR-12-016-021-008/20533 SC SURANGI P P P P P P P 7 25 175 0 0 175 INDIAN BANK SURANGI IDIB000S086 2412016021WL0220038 Credited 10/03/2022   9 SABITA(Daughter-in-Law) OR-12-016-021-006/27760 OTHER SOLABHAGA PENTHA P P X X X X X 2 25 50 0 0 50 INDIAN BANK SURANGI IDIB000S086 2412016021WL0220038 Credited 10/03/2022   10 RAIBARI(Daughter) OR-12-016-021-008/20513 SC SURANGI P P P P P P P 7 25 175 0 0 175 INDIAN BANK SURANGI IDIB000S086 2412016021WL0220038 Credited 10/03/2022   Daily Attendence 10 10 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 550 Amount Paid ST 0 Amount Paid Other 450

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

Total Cash payment(In Rs.) Cash 1000 Average Per labour 100

Total man days : 40