Muster Roll No. : 26315	Date From : 30/10/2022    Date To : 05/11/2022	Sanction No. : 2412016/2021-2022/215115/AS    Sanction Date : 05/08/2021
Work Code : 2412016021/DP/10503386	Work Name : SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386)

Measurement Book Detail

MB NO.  05        Page NO.  52

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 GAGA OR-12-016-021-008/20900 SC SURANGI P P P P P P P 7 10 70 0 0 70 INDIAN BANK SURANGI IDIB000S086 2412016021WL0131054 Credited 16/11/2022   2 BIRA OR-12-016-021-008/21032 SC SURANGI P P P P P P P 7 10 70 0 0 70 INDIAN BANK SURANGI IDIB000S086 2412016021WL0131054 Credited 16/11/2022   3 BABULA OR-12-016-021-008/20721 SC SURANGI P P P P P P P 7 10 70 0 0 70 INDIAN BANK Surangi 00086 2412016021WL0131054 Credited 16/11/2022   4 JANAKI(Self) OR-12-016-021-008/20646 OTHER SURANGI P P P P P P P 7 10 70 0 0 70 INDIAN BANK SURANGI IDIB000S086 2412016021WL0131054 Credited 16/11/2022   5 HARI(Self) OR-12-016-021-008/20649 SC SURANGI P P P P P P P 7 10 70 0 0 70 INDIAN BANK SURANGI IDIB000S086 2412016021WL0131054 Credited 16/11/2022   6 BHARATI OR-12-016-021-008/20950 OTHER SURANGI P P P P P X X 5 10 50 0 0 50 INDIAN BANK SURANGI IDIB000S086 2412016021WL0131054 Credited 16/11/2022   7 SANJU(Self) OR-12-016-021-008/20578 SC SURANGI P P P P P P P 7 10 70 0 0 70 INDIAN BANK SURANGI IDIB000S086 2412016021WL0131054 Credited 16/11/2022   8 JAMBHU(Wife) OR-12-016-021-008/20629 SC SURANGI P P P P P P P 7 10 70 0 0 70 INDIAN BANK SURANGI IDIB000S086 2412016021WL0131054 Credited 16/11/2022   9 UPANDRA OR-12-016-021-008/21049 OTHER SURANGI P P P P P P P 7 10 70 0 0 70 INDIAN BANK Surangi 00086 2412016021WL0131054 Credited 16/11/2022   10 P.SABATRI OR-12-016-021-008/21047 OTHER SURANGI P P P P P P P 7 10 70 0 0 70 INDIAN BANK SURANGI IDIB000S086 2412016021WL0131054 Credited 16/11/2022   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 420 Amount Paid ST 0 Amount Paid Other 260

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

Total Cash payment(In Rs.) Cash 680 Average Per labour 68

Total man days : 68