Muster Roll No. : 20388	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 2412016/2021-2022/169595/AS    Sanction Date : 19/06/2021
Work Code : 2412016/DP/10479531	Work Name : SURANGI S B PENTHO BUND PLANT OF PADMABATI SAHU & 14 OTHERS

Measurement Book Detail

MB NO.  05        Page NO.  16

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 RATANA OR-12-016-021-006/27547 SC SOLABHAGA PENTHA A A A A A A A 0 0 0 0 0 0       2412016WL0088585   2 JHIAMA OR-12-016-021-006/27556 OTHER SOLABHAGA PENTHA A A A A A A A 0 0 0 0 0 0       2412016WL0088585   3 Mami Sethi(Daughter) OR-12-016-021-006/27561 SC SOLABHAGA PENTHA A A A A A A A 0 0 0 0 0 0       2412016WL0088585   4 MALLI OR-12-016-021-006/27574 SC SOLABHAGA PENTHA A A A A A A A 0 0 0 0 0 0       2412016WL0088585   5 INDIRA OR-12-016-021-006/27548 SC SOLABHAGA PENTHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL0088585   6 KAMALA OR-12-016-021-006/27550 OTHER SOLABHAGA PENTHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL0088585   7 SUNA OR-12-016-021-006/27561 SC SOLABHAGA PENTHA P P P P P P P 7 100 700 0 0 700 INDIAN BANK Surangi 00086 2412016WL0088585 Credited 21/09/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 100

Total man days : 7