Muster Roll No. : 31449	Date From : 26/11/2023    Date To : 02/12/2023	Sanction No. : 2412016/2023-2024/151087/AS    Sanction Date : 21/09/2023
Work Code : 2412016021/IC/10608461	Work Name : PTR SUR RENO OF CANAL FROM VILLAGE TO BAGI NADI NALO (2412016021/IC/10608461)

Measurement Book Detail

MB NO.  647        Page NO.  65

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 RAIBARI OR-12-016-021-008/20974 SC SURANGI A A P P P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL211198 Credited 29/02/2024   2 PRAKASH SETHI(Self) OR-12-016-021-008/933347 SC SURANGI A A P P P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL211198 Credited 29/02/2024   3 SURJYANARAYANA(Son) OR-12-016-021-008/21091 OTHER SURANGI A A P X X X X 1 200 200 0 0 200 INDIAN BANK Surangi 00086 2412016021WL211198 Credited 29/02/2024   4 PADMA OR-12-016-021-008/21036 SC SURANGI A A P P P X X 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016021WL211198 Credited 29/02/2024   5 SAIBANI(Wife) OR-12-016-021-008/20945 SC SURANGI A A P P P X X 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S08 2412016021WL211198 Credited 29/02/2024   6 SUBHADRA(Self) OR-12-016-021-008/20928-A OTHER SURANGI A A P P P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL211198 Credited 29/02/2024   7 LAXMI(Daughter) OR-12-016-021-008/21046 SC SURANGI A A P P P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL211198 Credited 29/02/2024   8 KETAKI(Wife) OR-12-016-021-008/20971 SC SURANGI A A P P P A A 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016021WL211198 Credited 29/02/2024   9 SRIWANEE(Self) OR-12-016-021-008/21088-A OTHER SURANGI A A P P P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL211198 Credited 29/02/2024   10 KUNI BEHERA OR-12-016-021-008/933435 SC SURANGI A A P P P P P 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL211198 Credited 29/02/2024   Daily Attendence 0 0 10 9 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5800 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 40