Muster Roll No. : 19168	Date From : 11/08/2023    Date To : 17/08/2023	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.  103

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 X X 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL094756 Credited 09/11/2023   2 TUNA SAHU(Self) OR-12-016-020-008/4783 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL094756 Credited 09/11/2023   3 SANKAR PRADHAN(Self) OR-12-016-020-008/4803-A OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL094756 Credited 09/11/2023   4 DHOBA OR-12-016-020-008/4784 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL094756 Credited 09/11/2023   5 Pinki Sahu(Self) OR-12-016-020-008/29650 OTHER POLARAJPUR P P P X X X X 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL094756 Credited 09/11/2023   6 SUNITA SAHU(Wife) OR-12-016-020-008/4771-A OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL094756 Credited 09/11/2023   7 SEBATI OR-12-016-020-008/4791 OTHER POLARAJPUR P P P X X X X 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL094756 Credited 09/11/2023   8 SUKANTA SAHU(Self) OR-12-016-020-008/4771-A OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL094756 Credited 09/11/2023   9 Laxmi Sahu(Self) OR-12-016-020-008/29652 OTHER POLARAJPUR P P P P X X X 4 237 948 0 0 948 INDIAN BANK SURANGI IDIB000S086 2412016020WL094756 Credited 09/11/2023   10 PATA OR-12-016-020-008/4802 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL094756 Credited 09/11/2023   Daily Attendence 10 10 10 8 7 6 6

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

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

Total Cash payment(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 57