Muster Roll No. : 13940	Date From : 14/07/2023    Date To : 20/07/2023	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.  107

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 SOUBHAGYA SAHU OR-12-016-020-008/4769 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL055977 Credited 30/08/2023   2 BANKI PRADHAN OR-12-016-020-008/4819 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL055977 Credited 30/08/2023   3 PADMA OR-12-016-020-008/4803 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL055977 Credited 30/08/2023   4 Pinki Sahu(Self) OR-12-016-020-008/29650 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL055977 Credited 30/08/2023   5 SEBATI OR-12-016-020-008/4791 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL055977 Credited 30/08/2023   6 SULABA(Wife) OR-12-016-020-008/4833 SC POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL055977 Credited 30/08/2023   7 Rasmita Sahu(Self) OR-12-016-020-008/29435 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL055977 Credited 30/08/2023   8 NAMITA PRADHAN(Daughter-in-Law) OR-12-016-020-008/4844 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL055977 Credited 30/08/2023   9 RABI PRADHAN(Self) OR-12-016-020-008/4862-A OTHER POLARAJPUR A A A A A A P 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL055977 Credited 30/08/2023   10 Laxmi Sahu(Self) OR-12-016-020-008/29652 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL055977 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 13509

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

Total Cash payment(In Rs.) Cash 15168 Average Per labour 1516.8

Total man days : 64