Muster Roll No. : 33329	Date From : 16/01/2023    Date To : 22/01/2023	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.  54

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 GITANJALI(Self) OR-12-016-020-010/29255 OTHER SAHASPUR A A A A A P A 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL0191207 Credited 24/02/2023   2 GANAPATI SETHI OR-12-016-020-010/4681 OTHER SAHASPUR A A A A A P A 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL0191207 Credited 24/02/2023   3 BASANTI JENA OR-12-016-020-010/4697 OTHER SAHASPUR A A A A A P A 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL0191207 Credited 24/02/2023   4 SOURA SETHI OR-12-016-020-010/4702 SC SAHASPUR A A A A A P A 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL0191207 Credited 24/02/2023   5 RADHA MOHAN JENA OR-12-016-020-010/4703 OTHER SAHASPUR A A A A A P A 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL0191207 Credited 24/02/2023   6 ARCHANA OR-12-016-020-010/4723 OTHER SAHASPUR A A A A A P A 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL0191207 Credited 24/02/2023   7 SUNITA(Self) OR-12-016-020-010/29252 OTHER SAHASPUR A A A A A P A 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL0191207 Credited 24/02/2023   8 DIBAKAR(Self) OR-12-016-020-010/29247 OTHER SAHASPUR A A A A A P A 1 222 222 0 0 222 INDIAN BANK SURANGI IDIB000S086 2412016020WL0191207 Credited 24/02/2023   Daily Attendence 0 0 0 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 1776 Average Per labour 222

Total man days : 8