Muster Roll No. : 32602	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2412016/2022-2023/8636/AS    Sanction Date : 17/01/2023
Work Code : 2412016020/WC/10771587	Work Name : PTR TAN POLA RENO O GHARAGHAI BANDHA (2412016020/WC/10771587)

Measurement Book Detail

MB NO.  5        Page NO.  113

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 JURA PRADHAN OR-12-016-020-008/4779 OTHER POLARAJPUR P A P A P A A 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL212546 Credited 29/02/2024   2 SUJATA OR-12-016-020-008/4821 SC POLARAJPUR P A P A P A A 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL212546 Credited 29/02/2024   3 BALMIKI PRADHAN OR-12-016-020-008/4823 OTHER POLARAJPUR P A P A P A A 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL212546 Credited 29/02/2024   4 SANTI OR-12-016-020-008/4766 SC POLARAJPUR P A P X X X X 2 200 400 0 0 400 INDIAN BANK SURANGI IDIB000S086 2412016020WL212546 Credited 29/02/2024   5 TUNA SAHU(Self) OR-12-016-020-008/4783 OTHER POLARAJPUR P A P A P A A 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL212546 Credited 29/02/2024   6 LAXMI OR-12-016-020-008/4770 OTHER POLARAJPUR P A P A P A A 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL212546 Credited 29/02/2024   7 SAROJINI OR-12-016-020-008/4795 OTHER POLARAJPUR P A P A P A A 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL212546 Credited 29/02/2024   8 Kaibalya Sahu(Self) OR-12-016-020-008/29651 OTHER POLARAJPUR P A P A P A A 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL212546 Credited 29/02/2024   9 JURIA PRADHAN OR-12-016-020-008/4795 OTHER POLARAJPUR P A P A P A A 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL212546 Credited 29/02/2024   10 PATA OR-12-016-020-008/4802 OTHER POLARAJPUR P A P A P A A 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL212546 Credited 29/02/2024   Daily Attendence 10 0 10 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 580

Total man days : 29