Muster Roll No. : 19204	Date From : 04/09/2022    Date To : 10/09/2022	Sanction No. : 2412016/2022-2023/46146/AS    Sanction Date : 05/05/2022
Work Code : 2412016020/IC/10484082	Work Name : RENO.OF KARABANKI NALA (2412016020/IC/10484082)

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 SASADEV(Son) OR-12-016-020-010/29254 OTHER SAHASPUR A P A P A P P 4 170 680 0 0 680 INDIAN BANK SURANGI IDIB000S086 2412016020WL0083621 Credited 15/09/2022   2 LABANYA PRADHAN(Self) OR-12-016-020-005/4430 OTHER KHAIRA A P A P A P P 4 170 680 0 0 680 INDIAN BANK SURANGI IDIB000S086 2412016020WL0083621 Credited 15/09/2022   3 JEMA PRADHAN(Wife) OR-12-016-020-005/4430 OTHER KHAIRA A P A P A P P 4 170 680 0 0 680 INDIAN BANK SURANGI IDIB000S086 2412016020WL0083621 Credited 15/09/2022   4 SANTOSH PRADHAN(Son) OR-12-016-020-005/4408 OTHER KHAIRA A P A X X X X 1 170 170 0 0 170 INDIAN BANK SURANGI IDIB000S086 2412016020WL0083621 Credited 15/09/2022   5 BABU NAYAK(Self) OR-12-016-020-010/4696 SC SAHASPUR A P A P A P P 4 170 680 0 0 680 INDIAN BANK SURANGI IDIB000S086 2412016020WL0083621 Credited 15/09/2022   6 SUNI PATRA(Daughter-in-Law) OR-12-016-020-010/29259 OTHER SAHASPUR A P A P A P P 4 170 680 0 0 680 INDIAN BANK SURANGI IDIB000S086 2412016020WL0083621 Credited 15/09/2022   7 JAYANTI(Daughter-in-Law) OR-12-016-020-010/29254 OTHER SAHASPUR A P A P A P P 4 170 680 0 0 680 INDIAN BANK SURANGI IDIB000S086 2412016020WL0083621 Credited 15/09/2022   8 DEBARAJ MAHARANA(Self) OR-12-016-020-010/29285 OTHER SAHASPUR A P A P A P P 4 170 680 0 0 680 INDIAN BANK SURANGI IDIB000S086 2412016020WL0083621 Credited 15/09/2022   9 Sudeshna Sethi(Self) OR-12-016-020-010/29425 SC SAHASPUR A P A P A P P 4 170 680 0 0 680 INDIAN BANK SURANGI IDIB000S086 2412016020WL0083621 Credited 15/09/2022   10 GITA MAHARANA(Wife) OR-12-016-020-010/29285 OTHER SAHASPUR A P A P A P P 4 170 680 0 0 680 INDIAN BANK SURANGI IDIB000S086 2412016020WL0083621 Credited 15/09/2022   Daily Attendence 0 10 0 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1360 Amount Paid ST 0 Amount Paid Other 4930

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

Total Cash payment(In Rs.) Cash 6290 Average Per labour 629

Total man days : 37