Muster Roll No. : 22982	Date From : 13/09/2023    Date To : 16/09/2023	Sanction No. : 2412016/2022-2023/224303/AS    Sanction Date : 16/11/2022
Work Code : 2412016020/IC/10499236	Work Name : PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO MADHAGHERA NALA (2412016020/IC/10499236)

Measurement Book Detail

MB NO.  5        Page NO.  93

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 NARASINGH PRADHAN OR-12-016-020-005/4468 OTHER KHAIRA A P X X 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL113601 Credited 09/11/2023   2 DAMAYANTI SAHU OR-12-016-020-008/4752 OTHER POLARAJPUR A P P P 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL113601 Credited 09/11/2023   3 KUMARI OR-12-016-020-008/4760 OTHER POLARAJPUR A P P P 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL113601 Credited 09/11/2023   4 SUKADEVA SAHU OR-12-016-020-008/4820 OTHER POLARAJPUR A P P P 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL113601 Credited 09/11/2023   5 BANCHA SAHU OR-12-016-020-008/4794 OTHER POLARAJPUR A P P P 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL113601 Credited 09/11/2023   6 BHASKAR BEHERA(Self) OR-12-016-020-005/4451 OTHER KHAIRA A P X X 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL113601 Credited 09/11/2023   7 SANTOSHI BEHERA(Daughter-in-Law) OR-12-016-020-005/4467 SC KHAIRA A P X X 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL113601 Credited 09/11/2023   Daily Attendence 0 7 4 4

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3555 Average Per labour 507.8571

Total man days : 15