Muster Roll No. : 31298	Date From : 10/11/2023    Date To : 14/11/2023	Sanction No. : 2412016/2022-2023/224303/AS    Sanction Date : 16/11/2022
Work Code : 2412016020/IC/10499236	Work Name : PTR TANDI KHAIRA IMP OF CANAL FROM VILLAGE TO MADHAGHERA NALA (2412016020/IC/10499236)

Measurement Book Detail

MB NO.  5        Page NO.  96

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 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 DAMAYANTI SAHU OR-12-016-020-008/4752 OTHER POLARAJPUR P X X X X 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL191263 Credited 01/01/2024   2 TILA PRADHAN OR-12-016-020-008/4763 OTHER POLARAJPUR P A A P A 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016020WL191263 Credited 01/01/2024   3 SARASWATI OR-12-016-020-008/4859 OTHER POLARAJPUR P A A X X 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL191263 Credited 01/01/2024   4 DAMODAR SAHU OR-12-016-020-008/4863 OTHER POLARAJPUR P A X X X 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL191263 Credited 01/01/2024   5 PADMA OR-12-016-020-008/4803 OTHER POLARAJPUR P A A X X 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL191263 Credited 01/01/2024   6 SUSAMA OR-12-016-020-008/4845 OTHER POLARAJPUR P X X X X 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL191263 Credited 01/01/2024   7 KUMARI OR-12-016-020-008/4760 OTHER POLARAJPUR P X X X X 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL191263 Credited 01/01/2024   8 BULU OR-12-016-020-008/4794 OTHER POLARAJPUR P X X X X 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL191263 Credited 01/01/2024   9 BILASA OR-12-016-020-008/4820 OTHER POLARAJPUR P X X X X 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL191263 Credited 01/01/2024   10 SOUDAMINI PRADHAN(Wife) OR-12-016-020-008/4819-A OTHER POLARAJPUR P X X X X 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016020WL191263 Credited 01/01/2024   Daily Attendence 10 0 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 2607 Average Per labour 260.7

Total man days : 11