Muster Roll No. : 36758	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 2412016/2021-2022/82520/AS    Sanction Date : 23/04/2021
Work Code : 2412016020/WH/10385523	Work Name : TAN BUR RENOV OF SIVA MANDIRA BANDHA (2412016020/WH/10385523)

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 SARASWATI OR-12-016-020-008/4863 OTHER POLARAJPUR P P X X X X X 2 222 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016020WL0195197 Credited 24/02/2023   2 PARBATI OR-12-016-020-008/4825 OTHER POLARAJPUR P P P X X X X 3 222 666 0 0 666 INDIAN BANK SURANGI IDIB000S086 2412016020WL0195197 Credited 24/02/2023   3 GHANA PRADHAN OR-12-016-020-008/4825 OTHER POLARAJPUR P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL0195197 Credited 24/02/2023   4 SUSANTA OR-12-016-020-008/4836 OTHER POLARAJPUR P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL0195197 Credited 24/02/2023   5 RADHA MOHAN NAYAK(Self) OR-12-016-020-009/4605 OTHER RAJAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL0195197 Credited 24/02/2023   6 BANAMALI SAHU OR-12-016-020-008/4835 OTHER POLARAJPUR P X X X X X X 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL0195197 Credited 24/02/2023   7 NARSINGHA MALLIKA OR-12-016-020-009/4565 OTHER RAJAPUR P P X X X X X 2 222 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016020WL0195197 Credited 24/02/2023   8 PRABHATA OR-12-016-020-009/4603 OTHER RAJAPUR P P X X X X X 2 222 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016020WL0195197 Credited 24/02/2023   9 SANJUKTA SAHU(Wife) OR-12-016-020-008/4822-A OTHER POLARAJPUR P P X X X X X 2 222 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016020WL0195197 Credited 24/02/2023   10 MITHUN KUMAR SAHU(Son) OR-12-016-020-008/4863 OTHER POLARAJPUR P P X X X X X 2 222 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016020WL0195197 Credited 24/02/2023   Daily Attendence 10 9 3 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5772

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

Total Cash payment(In Rs.) Cash 5772 Average Per labour 577.2

Total man days : 26