Muster Roll No. : 30125	Date From : 29/11/2022    Date To : 05/12/2022	Sanction No. : 62gk    Sanction Date : 02/01/2021
Work Code : 2412016021/DP/10455514	Work Name : Ptr Sur Than Const of Nutri Garden of Bhukuli Sethi & 59 others of Thanagam (2412016021/DP/10455514)

Measurement Book Detail

MB NO.  5        Page NO.  66

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 SINBA SANKAR(Self) OR-12-016-021-009/933353 OTHER THANAGAM P P P P P P P 7 110 770 0 0 770 INDIAN BANK SURANGI IDIB000S086 2412016021WL0162296 Credited 17/12/2022   2 Sibaji Pradhan(Brother) OR-12-016-021-009/933605 ST THANAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL0162296   3 B.LAXMI KANYARI(Daughter-in-Law) OR-12-016-021-009/933352 OTHER THANAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL0162296   4 Basanti Rana(Wife) OR-12-016-021-009/933604 OTHER THANAGAM P P P P P P P 7 110 770 0 0 770 INDIAN BANK SURANGI IDIB000S086 2412016021WL0162296 Credited 17/12/2022   5 Narendra Rana(Self) OR-12-016-021-009/933604 OTHER THANAGAM P P P P P P P 7 110 770 0 0 770 INDIAN BANK SURANGI IDIB000S086 2412016021WL0162296 Credited 17/12/2022   6 Kanak Pradhan(Mother) OR-12-016-021-009/933605 ST THANAGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL0162296   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 2310 Average Per labour 385

Total man days : 21