Muster Roll No. : 43194	Date From : 21/03/2023    Date To : 27/03/2023	Sanction No. : 2412016/2021-2022/83691/AS    Sanction Date : 23/04/2021
Work Code : 2412016020/IC/10449927	Work Name : TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927)

Measurement Book Detail

MB NO.  26        Page NO.  89

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 MINATI SAHU(Wife) OR-12-016-020-008/4837-C OTHER POLARAJPUR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK PATRAPUR CNRB0000288 2412016020WL229687 Credited 27/06/2023   2 PRAMODA DAS(Self) OR-12-016-020-002/4278 OTHER DUNGURUGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL229687 Credited 27/06/2023   3 INDIRA NAYAK OR-12-016-020-008/4785 SC POLARAJPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL229687 Credited 27/06/2023   4 DAMAYANTI OR-12-016-020-008/4786 SC POLARAJPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL229687 Credited 27/06/2023   5 SUNITA(Self) OR-12-016-020-010/29252 OTHER SAHASPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL229687 Credited 27/06/2023   6 ARCHANA OR-12-016-020-010/4723 OTHER SAHASPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016020WL229687 Credited 27/06/2023   7 JADI OR-12-016-020-010/4731 OTHER SAHASPUR P A P P P A P 5 222 1110 0 0 1110 INDIAN BANK SURANGI IDIB000S086 2412016020WL229687 Credited 27/06/2023   8 DIBAKAR(Self) OR-12-016-020-010/29247 OTHER SAHASPUR P P P P X X X 4 222 888 0 0 888 INDIAN BANK SURANGI IDIB000S086 2412016020WL229687 Credited 27/06/2023   Daily Attendence 8 7 8 8 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 8214

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1415.25

Total man days : 51