Muster Roll No. : 30935	Date From : 18/12/2022    Date To : 24/12/2022	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.  107

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 TILA PRADHAN OR-12-016-020-008/4763 OTHER POLARAJPUR P P P P P P P 7 205 1435 0 0 1435 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174210 Credited 23/02/2023   2 SOUBHAGYA SAHU OR-12-016-020-008/4769 OTHER POLARAJPUR P P P P P P P 7 205 1435 0 0 1435 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174210 Credited 23/02/2023   3 LATA OR-12-016-020-008/4815 OTHER POLARAJPUR P P P P P P P 7 205 1435 0 0 1435 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174210 Credited 23/02/2023   4 BANKI PRADHAN OR-12-016-020-008/4819 OTHER POLARAJPUR P P P P P P P 7 205 1435 0 0 1435 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174210 Credited 23/02/2023   5 SANTI OR-12-016-020-008/4766 SC POLARAJPUR P P P P P P P 7 205 1435 0 0 1435 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174210 Credited 23/02/2023   6 TUNA SAHU(Self) OR-12-016-020-008/4783 OTHER POLARAJPUR P P P P P P P 7 205 1435 0 0 1435 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174210 Credited 23/02/2023   7 SANKAR PRADHAN(Self) OR-12-016-020-008/4803-A OTHER POLARAJPUR P P P P P P P 7 205 1435 0 0 1435 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174210 Credited 23/02/2023   8 Pinki Sahu(Self) OR-12-016-020-008/29650 OTHER POLARAJPUR P P P P P P P 7 205 1435 0 0 1435 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174210 Credited 23/02/2023   9 SIBARAM PRADHAN(Self) OR-12-016-020-008/4819-A OTHER POLARAJPUR P P P P P P P 7 205 1435 0 0 1435 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174210 Credited 23/02/2023   10 Rasmita Sahu(Self) OR-12-016-020-008/29435 OTHER POLARAJPUR P P P P P P P 7 205 1435 0 0 1435 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174210 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1435 Amount Paid ST 0 Amount Paid Other 12915

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

Total Cash payment(In Rs.) Cash 14350 Average Per labour 1435

Total man days : 70