Muster Roll No. : 22120	Date From : 10/10/2022    Date To : 16/10/2022	Sanction No. : 2412016/2022-2023/46146/AS    Sanction Date : 05/05/2022
Work Code : 2412016020/IC/10484082	Work Name : RENO.OF KARABANKI NALA (2412016020/IC/10484082)

Measurement Book Detail

MB NO.  5        Page NO.  53

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 NARASINGH PRADHAN OR-12-016-020-005/4468 OTHER KHAIRA A P P P P P P 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL0110742 Credited 26/10/2022   2 KUNTALA PRADHAN OR-12-016-020-005/4468 OTHER KHAIRA A P P P P P P 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL0110742 Credited 26/10/2022   3 TILA PRADHAN OR-12-016-020-008/4763 OTHER POLARAJPUR A P P P P P P 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL0110742 Credited 26/10/2022   4 INDIRA NAYAK OR-12-016-020-008/4785 SC POLARAJPUR A P P P P P P 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL0110742 Credited 26/10/2022   5 USHA PRADHAN OR-12-016-020-005/4434 OTHER KHAIRA A P P P P P P 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL0110742 Credited 26/10/2022   6 RAMESH PRADHAN(Son) OR-12-016-020-005/4429 OTHER KHAIRA A P P P P P P 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL0110742 Credited 26/10/2022   7 DAMAYANTI OR-12-016-020-008/4786 SC POLARAJPUR A P P P P P P 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL0110742 Credited 26/10/2022   8 SANTI OR-12-016-020-008/4766 SC POLARAJPUR A P P P P P P 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL0110742 Credited 26/10/2022   9 SABITRI OR-12-016-020-008/4813 OTHER POLARAJPUR A P P P P P P 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL0110742 Credited 26/10/2022   10 NILENDRI OR-12-016-020-008/4804 OTHER POLARAJPUR A P P P P P P 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL0110742 Credited 26/10/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60