Muster Roll No. : 10180	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 6091    Sanction Date : 28/06/2022
Work Code : 2412016/IF/11012807	Work Name : CONSTRUCTION OF FARM POND OF KUMUDA PRADHAN OF POLARAJPUR OF TANDIPUR G.P (2412016/IF/11012807)

Measurement Book Detail

MB NO.  30        Page NO.  62

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 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 2412016WL039504 Credited 30/06/2023   2 NARAYANA PRADHAN OR-12-016-020-008/4828 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL039504 Credited 30/06/2023   3 BISAKHA OR-12-016-020-008/4828 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL039504 Credited 30/06/2023   4 BASUDEV SAHU(Self) OR-12-016-020-008/4816 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL039504 Credited 30/06/2023   5 JAMBHU(Wife) OR-12-016-020-008/4816 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL039504 Credited 30/06/2023   6 SAPNA OR-12-016-020-008/4830 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL039504 Credited 30/06/2023   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 2412016WL039504 Credited 30/06/2023   8 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 2412016WL039504 Credited 30/06/2023   9 Pratima Sahu(Mother) 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 2412016WL0241784 Credited 14/05/2024   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 2412016WL039504 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70