Muster Roll No. : 17285	Date From : 04/08/2023    Date To : 10/08/2023	Sanction No. : 2412016/2022-2023/224310/AS    Sanction Date : 16/11/2022
Work Code : 2412016020/IC/10499234	Work Name : PTR TANDI POLARAJ IMP OF CANAL FROM VILLAGE TO HETA NALA (2412016020/IC/10499234)

Measurement Book Detail

MB NO.  5        Page NO.  98

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 SANAGOUDA SAHU OR-12-016-020-008/4754 OTHER POLARAJPUR P P P X X X X 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL076848 Credited 30/08/2023   2 BALMIKI PRADHAN OR-12-016-020-008/4776 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL076848 Credited 30/08/2023   3 JHUNU PRADHAN(Self) OR-12-016-020-008/29655 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL076848 Credited 30/08/2023   4 BRUNDABAN SAHU OR-12-016-020-008/4775 OTHER POLARAJPUR P P P X X X X 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL076848 Credited 30/08/2023   5 GADA PRADHAN OR-12-016-020-008/4806 OTHER POLARAJPUR P P P X X X X 3 237 711 0 0 711 INDIAN BANK SURANGI IDIB000S086 2412016020WL076848 Credited 30/08/2023   6 PUSPA OR-12-016-020-008/4796 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL076848 Credited 30/08/2023   7 BANCHA SAHU OR-12-016-020-008/4794 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL076848 Credited 30/08/2023   8 NILANDRI OR-12-016-020-008/4767 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL076848 Credited 30/08/2023   9 SAHADEVA NAYAK OR-12-016-020-008/4789 SC POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL076848 Credited 30/08/2023   10 Kaibalya sahu OR-12-016-020-008/29282 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL076848 Credited 30/08/2023   Daily Attendence 10 10 10 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 12087

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58