Muster Roll No. : 1292	Date From : 12/05/2023    Date To : 14/05/2023	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.  84

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 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 KUMARI PRADHAN OR-12-016-020-005/4357 OTHER KHAIRA P P P 3 230 690 0 0 690 INDIAN BANK SURANGI IDIB000S086 2412016020WL015607 Credited 20/05/2023   2 SURENDRA RAULA OR-12-016-020-005/4302 OTHER KHAIRA P P P 3 230 690 0 0 690 INDIAN BANK SURANGI IDIB000S086 2412016020WL015607 Credited 20/05/2023   3 SUMATI OR-12-016-020-010/4684 OTHER SAHASPUR P P P 3 230 690 0 0 690 INDIAN BANK SURANGI IDIB000S086 2412016020WL015607 Credited 20/05/2023   4 H. PRADHAN OR-12-016-020-005/4368 OTHER KHAIRA P P P 3 230 690 0 0 690 INDIAN BANK SURANGI IDIB000S086 2412016020WL015607 Credited 20/05/2023   5 JATU SAHU(Self) OR-12-016-020-008/4837-C OTHER POLARAJPUR P P P 3 230 690 0 0 690 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL015607 Credited 20/05/2023   6 CHANDRAMA PRADHAN(Wife) OR-12-016-020-005/4401 OTHER KHAIRA P P P 3 230 690 0 0 690 INDIAN BANK SURANGI IDIB000S086 2412016020WL015607 Credited 20/05/2023   7 MINATI RAULA OR-12-016-020-005/4302 OTHER KHAIRA P P P 3 230 690 0 0 690 INDIAN BANK SURANGI IDIB000S086 2412016020WL015607 Credited 20/05/2023   8 Jogesh(Son) OR-12-016-020-010/29425 SC SAHASPUR P P P 3 230 690 0 0 690 INDIAN BANK SURANGI IDIB000S086 2412016020WL015607 Credited 20/05/2023   9 GULAPI PRADHAN OR-12-016-020-005/4457 OTHER KHAIRA P P P 3 230 690 0 0 690 INDIAN BANK SURANGI IDIB000S086 2412016020WL015607 Credited 20/05/2023   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 690 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 690

Total man days : 27