Muster Roll No. : 13621	Date From : 19/06/2022    Date To : 22/06/2022	Sanction No. : 2412016/2021-2022/82405/AS    Sanction Date : 22/04/2021
Work Code : 2412016021/WH/10385521	Work Name : SUR SUR RENOV OF SINDHIPANKA POND (2412016021/WH/10385521)

Measurement Book Detail

MB NO.  7        Page NO.  75

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 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 P P P P 4 175 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL0045575 Credited 08/07/2022   2 SURJYA(Self) OR-12-016-021-008/20531 SC SURANGI P P P P 4 175 700 0 0 700 INDIAN BANK SURANGI 2412016021WL0045575 Credited 08/07/2022   3 KHALI(Self) OR-12-016-021-008/20502 SC SURANGI P P P P 4 175 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL0045575 Credited 08/07/2022   4 A.SAILU OR-12-016-021-008/20518 SC SURANGI A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL0045575   5 GAURU OR-12-016-021-008/20553 SC SURANGI P P P P 4 175 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL0045575 Credited 08/07/2022   6 ANTTARJYAMI OR-12-016-021-008/20524 SC SURANGI P P P P 4 175 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL0045575 Credited 08/07/2022   7 JHUNU(Wife) OR-12-016-021-008/20535 SC SURANGI P P P P 4 175 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL0045575 Credited 08/07/2022   8 TULA(Wife) OR-12-016-021-008/20533 SC SURANGI P P P P 4 175 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL0045575 Credited 08/07/2022   9 Ranjita Naik(Daughter) OR-12-016-021-008/20567 SC SURANGI P P P P 4 175 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL0045575 Credited 08/07/2022   10 CHNDRAMA OR-12-016-021-008/20549 SC SURANGI P P P P 4 175 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL0045575 Credited 08/07/2022   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 36