Muster Roll No. : 11714	Date From : 05/07/2023    Date To : 11/07/2023	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.  5        Page NO.  97

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 DEBASISH(Self) OR-12-016-020-010/29705 OTHER SAHASPUR P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHIKITI UBIN0800881 2412016020WL051429 Credited 30/08/2023   2 REKHA OR-12-016-020-008/4846 OTHER POLARAJPUR P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL051429 Credited 30/08/2023   3 ABHIMANU(Self) OR-12-016-020-010/29262 OTHER SAHASPUR P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL051429 Credited 30/08/2023   4 SUNITA(Self) OR-12-016-020-010/29252 OTHER SAHASPUR P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL051429 Credited 30/08/2023   5 RUNU MOHANTY(Wife) OR-12-016-020-010/29260 OTHER SAHASPUR P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL051429 Credited 30/08/2023   6 DIBAKAR(Self) OR-12-016-020-010/29247 OTHER SAHASPUR P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL051429 Credited 30/08/2023   7 NILENDRI OR-12-016-020-008/4804 OTHER POLARAJPUR P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL051429 Credited 30/08/2023   8 Sibaram Mohanty(Self) OR-12-016-020-010/29637 OTHER SAHASPUR P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL051429 Credited 30/08/2023   9 DAMAYANTI OR-12-016-020-008/4831 OTHER POLARAJPUR P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL051429 Credited 30/08/2023   10 MANJULATA(Daughter-in-Law) OR-12-016-020-010/29241 OTHER SAHASPUR P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL051429 Credited 30/08/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60