Muster Roll No. : 5821	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2412016/2022-2023/224363/AS    Sanction Date : 16/11/2022
Work Code : 2412016020/IC/10499134	Work Name : PTR TANDI POLARAJ IMP OF CANAL FROM BARIK SAHI TO MADHAGHERA CANAL (2412016020/IC/10499134)

Measurement Book Detail

MB NO.  5        Page NO.  108

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 GADADHARA SAHU OR-12-016-020-008/4768 OTHER POLARAJPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL034047 Credited 20/06/2023   2 SOUBHAGYA SAHU OR-12-016-020-008/4769 OTHER POLARAJPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL034047 Credited 20/06/2023   3 BABU PRADHAN OR-12-016-020-008/4800 OTHER POLARAJPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL034047 Credited 20/06/2023   4 PADMA OR-12-016-020-008/4803 OTHER POLARAJPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL034047 Credited 20/06/2023   5 MALLI OR-12-016-020-008/4768 OTHER POLARAJPUR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL034047 Credited 20/06/2023   6 Pinki Sahu(Self) OR-12-016-020-008/29650 OTHER POLARAJPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL034047 Credited 20/06/2023   7 SEBATI OR-12-016-020-008/4791 OTHER POLARAJPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL034047 Credited 20/06/2023   8 LAXMI OR-12-016-020-008/4800 OTHER POLARAJPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL034047 Credited 20/06/2023   9 Rasmita Sahu(Self) OR-12-016-020-008/29435 OTHER POLARAJPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL034047 Credited 20/06/2023   10 Laxmi Sahu(Self) OR-12-016-020-008/29652 OTHER POLARAJPUR P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016020WL034047 Credited 20/06/2023   Daily Attendence 10 10 10 0 10 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