Muster Roll No. : 5559	Date From : 15/05/2023    Date To : 21/05/2023	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.  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 DEBASISH(Self) OR-12-016-020-010/29705 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412016020WL021430 Credited 30/05/2023   2 GANAPATI SETHI OR-12-016-020-010/4681 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL021430 Credited 30/05/2023   3 ABHIMANU(Self) OR-12-016-020-010/29262 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL021430 Credited 30/05/2023   4 SUMATI OR-12-016-020-010/4684 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL021430 Credited 30/05/2023   5 Ghili Maharana(Self) OR-12-016-020-010/29428 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL021430 Credited 30/05/2023   6 Jogesh(Son) OR-12-016-020-010/29425 SC SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL021430 Credited 30/05/2023   7 Bisakeshan Maharana(Husband) OR-12-016-020-010/29428 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL021430 Credited 30/05/2023   8 Sibaram Mohanty(Self) OR-12-016-020-010/29637 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL021430 Credited 30/05/2023   9 Salila Kumar Mohanty(Husband) OR-12-016-020-010/29646 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL021430 Credited 30/05/2023   10 SANJAYA OR-12-016-020-010/4681 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL021430 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70