Muster Roll No. : 32839	Date From : 14/11/2021    Date To : 20/11/2021	Sanction No. : 2412016/2019-2020/3534/AS    Sanction Date : 15/01/2020
Work Code : 2412016021/IC/10431145	Work Name : Ptr Surangi Keshpur Reno of Sali Ghai Canal (2412016021/IC/10431145)

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 ARALU OR-12-016-021-008/20577 SC SURANGI X X P P P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL167397 Credited 24/11/2021   2 SURJYA(Self) OR-12-016-021-008/20531 SC SURANGI X X P P P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI 2412016021WL167397 Credited 24/11/2021   3 SABITA(Self) OR-12-016-021-008/933977 OTHER SURANGI X X P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL167397 Credited 25/11/2021   4 padma das(Self) OR-12-016-021-008/933988 SC SURANGI X X P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL167397 Credited 24/11/2021   5 Jhunu Das(Self) OR-12-016-021-008/933991 SC SURANGI X X P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL167397 Credited 24/11/2021   6 Raibari Das(Self) OR-12-016-021-008/933995 SC SURANGI X X P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL167397 Credited 24/11/2021   7 Jambhu Das(Self) OR-12-016-021-008/933996 SC SURANGI X X P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL167397 Credited 24/11/2021   8 SACAHA(Self) OR-12-016-021-008/21050 OTHER SURANGI X X P P P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL167397 Credited 25/11/2021   9 pintu naik(Self) OR-12-016-021-008/933466 SC SURANGI X X P P P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL167397 Credited 24/11/2021   10 UPANDRA OR-12-016-021-008/21049 OTHER SURANGI X X P P P P P 5 200 1000 0 0 1000 INDIAN BANK Surangi 00086 2412016021WL167397 Credited 25/11/2021   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50