Muster Roll No. : 10535	Date From : 15/06/2023    Date To : 21/06/2023	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.  93

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 GADADHARA SAHU OR-12-016-020-008/4768 OTHER POLARAJPUR X X P P P P P 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL041791 Credited 03/07/2023   2 SOUBHAGYA SAHU OR-12-016-020-008/4769 OTHER POLARAJPUR X X P P P P A 4 237 948 0 0 948 INDIAN BANK SURANGI IDIB000S086 2412016020WL041791 Credited 03/07/2023   3 BABU PRADHAN OR-12-016-020-008/4800 OTHER POLARAJPUR X X P P P P P 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL041791 Credited 03/07/2023   4 PADMA OR-12-016-020-008/4803 OTHER POLARAJPUR X X P P P P P 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL041791 Credited 03/07/2023   5 MALLI OR-12-016-020-008/4768 OTHER POLARAJPUR X X P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL041791 Credited 03/07/2023   6 Pinki Sahu(Self) OR-12-016-020-008/29650 OTHER POLARAJPUR X X P P P P P 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL041791 Credited 03/07/2023   7 SEBATI OR-12-016-020-008/4791 OTHER POLARAJPUR X X P P P P P 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL041791 Credited 03/07/2023   8 LAXMI OR-12-016-020-008/4800 OTHER POLARAJPUR X X P P P P P 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL041791 Credited 03/07/2023   9 Rasmita Sahu(Self) OR-12-016-020-008/29435 OTHER POLARAJPUR X X P P P P P 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL041791 Credited 03/07/2023   10 Laxmi Sahu(Self) OR-12-016-020-008/29652 OTHER POLARAJPUR X X P P P P P 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016020WL041791 Credited 03/07/2023   Daily Attendence 0 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1161.3

Total man days : 49