Muster Roll No. : 33325	Date From : 26/12/2022    Date To : 01/01/2023	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.  75

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 GITANJALI(Self) OR-12-016-020-010/29255 OTHER SAHASPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016020WL0182812 Credited 23/02/2023   2 GANAPATI SETHI OR-12-016-020-010/4681 OTHER SAHASPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016020WL0182812 Credited 23/02/2023   3 BASANTI JENA OR-12-016-020-010/4697 OTHER SAHASPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016020WL0182812 Credited 23/02/2023   4 SOURA SETHI OR-12-016-020-010/4702 SC SAHASPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016020WL0182812 Credited 23/02/2023   5 REKHA OR-12-016-020-008/4846 OTHER POLARAJPUR P P P X X X X 3 222 666 0 0 666 INDIAN BANK SURANGI IDIB000S086 2412016020WL0182812 Credited 23/02/2023   6 UMESH CHANDRA BISHOYI OR-12-016-020-010/4710 OTHER SAHASPUR P P P P X X X 4 222 888 0 0 888 INDIAN BANK SURANGI IDIB000S086 2412016020WL0182812 Credited 23/02/2023   7 RADHA MOHAN JENA OR-12-016-020-010/4703 OTHER SAHASPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016020WL0182812 Credited 23/02/2023   8 SUNITA(Self) OR-12-016-020-010/29252 OTHER SAHASPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016020WL0182812 Credited 23/02/2023   9 DIBAKAR(Self) OR-12-016-020-010/29247 OTHER SAHASPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016020WL0182812 Credited 23/02/2023   10 PRAMILA OR-12-016-020-010/4716 OTHER SAHASPUR P P X X X X X 2 222 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016020WL0182812 Credited 23/02/2023   Daily Attendence 10 10 9 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1132.2

Total man days : 51