Muster Roll No. : 18831	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2412016/2022-2023/224331/AS    Sanction Date : 30/11/2022
Work Code : 2412016020/IC/10499230	Work Name : PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230)

Measurement Book Detail

MB NO.  5        Page NO.  110

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 DEBASISH(Self) OR-12-016-020-010/29705 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412016020WL085032 Credited 30/08/2023   2 ABHIMANU(Self) OR-12-016-020-010/29262 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL085032 Credited 30/08/2023   3 REKHA OR-12-016-020-008/4846 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL085032 Credited 30/08/2023   4 BASANTI JENA OR-12-016-020-010/4697 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL085032 Credited 30/08/2023   5 SUMATI OR-12-016-020-010/4684 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL085032 Credited 30/08/2023   6 SUNITA(Self) OR-12-016-020-010/29252 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL085032 Credited 30/08/2023   7 RUNU MOHANTY(Wife) OR-12-016-020-010/29260 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL085032 Credited 30/08/2023   8 DIBAKAR(Self) OR-12-016-020-010/29247 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL085032 Credited 30/08/2023   9 Sibaram Mohanty(Self) OR-12-016-020-010/29637 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL085032 Credited 30/08/2023   10 MANJULATA(Daughter-in-Law) OR-12-016-020-010/29241 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL085032 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70