Muster Roll No. : 2846	Date From : 10/05/2023    Date To : 16/05/2023	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.  116

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 NIRANJAN SAHU OR-12-016-020-008/4818 OTHER POLARAJPUR P P P P P X X 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL019005 Credited 25/05/2023   2 DAMAYANTI OR-12-016-020-008/4786 SC POLARAJPUR P P P P P X X 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL019005 Credited 25/05/2023   3 TUNA SAHU(Self) OR-12-016-020-008/4783 OTHER POLARAJPUR P P P P P X X 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL019005 Credited 25/05/2023   4 PRAMILA OR-12-016-020-008/4801 OTHER POLARAJPUR P P P P P X X 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL019005 Credited 25/05/2023   5 DHOBA OR-12-016-020-008/4784 OTHER POLARAJPUR P P P P P X X 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL019005 Credited 25/05/2023   6 SUKADEVA SAHU OR-12-016-020-008/4820 OTHER POLARAJPUR P P P P P X X 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL019005 Credited 25/05/2023   7 BULU OR-12-016-020-008/4794 OTHER POLARAJPUR P P P P P X X 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL019005 Credited 25/05/2023   8 SIBARAM PRADHAN(Self) OR-12-016-020-008/4819-A OTHER POLARAJPUR P P P P P X X 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL019005 Credited 25/05/2023   9 SUKANTA SAHU(Self) OR-12-016-020-008/4771-A OTHER POLARAJPUR P P P P P X X 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL019005 Credited 25/05/2023   10 PATA OR-12-016-020-008/4802 OTHER POLARAJPUR P P P P P X X 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL019005 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50