Muster Roll No. : 1288	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 2412016/2021-2022/83691/AS    Sanction Date : 23/04/2021
Work Code : 2412016020/IC/10449927	Work Name : TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927)

Measurement Book Detail

MB NO.  5        Page NO.  96

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 KUMARI PRADHAN OR-12-016-020-005/4357 OTHER KHAIRA A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016020WL010570 Credited 12/05/2023   2 RENUKA(Self) OR-12-016-020-010/29259 OTHER SAHASPUR A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016020WL010570 Credited 12/05/2023   3 SURENDRA RAULA OR-12-016-020-005/4302 OTHER KHAIRA A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016020WL010570 Credited 12/05/2023   4 H. PRADHAN OR-12-016-020-005/4368 OTHER KHAIRA A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016020WL010570 Credited 12/05/2023   5 JATU SAHU(Self) OR-12-016-020-008/4837-C OTHER POLARAJPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL010570 Credited 12/05/2023   6 RUNU MOHANTY(Wife) OR-12-016-020-010/29260 OTHER SAHASPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL010570 Credited 12/05/2023   7 CHANDRAMA PRADHAN(Wife) OR-12-016-020-005/4401 OTHER KHAIRA A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016020WL010570 Credited 12/05/2023   8 MINATI RAULA OR-12-016-020-005/4302 OTHER KHAIRA A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016020WL010570 Credited 12/05/2023   9 Jogesh(Son) OR-12-016-020-010/29425 SC SAHASPUR A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016020WL010570 Credited 12/05/2023   10 GULAPI PRADHAN OR-12-016-020-005/4457 OTHER KHAIRA A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016020WL010570 Credited 12/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60