Muster Roll No. : 13896	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 2412016/2022-2023/224420/AS    Sanction Date : 30/11/2022
Work Code : 2412016020/IC/10499139	Work Name : PTR TANDI RENO OF CANAL FROM SMASAN NALA TO PANIA AMBA NALA (2412016020/IC/10499139)

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 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 TRILOCHAN RAUTA OR-12-016-020-011/3701 OTHER TANDIPUR P P P P P P P 7 120 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016020WL055976 Credited 30/08/2023   2 SADANADA RAULA OR-12-016-020-011/3624 OTHER TANDIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL055976 Credited 30/08/2023   3 P.LAXMI REDDY OR-12-016-020-011/3708 OTHER TANDIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL055976 Credited 30/08/2023   4 PRAKASH PRADHAN OR-12-016-020-011/3636 OTHER TANDIPUR P P P P P P P 7 120 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016020WL055976 Credited 30/08/2023   5 DAMAYANTI PATRA(Self) OR-12-016-020-011/3682 OTHER TANDIPUR P P P P P P P 7 120 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016020WL055976 Credited 30/08/2023   6 S.PUSPA(Wife) OR-12-016-020-011/3686 OTHER TANDIPUR P P P P P P P 7 120 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016020WL055976 Credited 30/08/2023   7 SUSAMA(Wife) OR-12-016-020-011/29700 OTHER TANDIPUR P P P P P P P 7 120 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016020WL055976 Credited 30/08/2023   8 KUMARI PRADHAN OR-12-016-020-011/3636 OTHER TANDIPUR P P P P P P P 7 120 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016020WL055976 Credited 30/08/2023   9 L.JANHAKI(Wife) OR-12-016-020-011/3749 OTHER TANDIPUR P P P P P P P 7 120 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016020WL055976 Credited 30/08/2023   10 G.NOUKALU OR-12-016-020-011/3729 OTHER TANDIPUR P P P P P P P 7 120 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016020WL055976 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 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70