Muster Roll No. : 5813	Date From : 17/05/2023    Date To : 23/05/2023	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.  97

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 BANKI PRADHAN OR-12-016-020-008/4819 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL021434 Credited 30/05/2023   2 RADHA OR-12-016-020-008/4832 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL021434 Credited 30/05/2023   3 BAYA SAHU(Self) OR-12-016-020-008/4837 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL021434 Credited 30/05/2023   4 PARBATI OR-12-016-020-008/4825 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL021434 Credited 30/05/2023   5 GHANA PRADHAN OR-12-016-020-008/4825 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL021434 Credited 30/05/2023   6 SULABA(Wife) OR-12-016-020-008/4833 SC POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL021434 Credited 30/05/2023   7 SITARAM PRADHAN OR-12-016-020-008/4832 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL021434 Credited 30/05/2023   8 SOUDAMINI PRADHAN(Wife) OR-12-016-020-008/4819-A OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL021434 Credited 30/05/2023   9 BUDU PRADHAN(Self) OR-12-016-020-008/4832-A OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL021434 Credited 30/05/2023   10 MITA PRADHAN(Wife) OR-12-016-020-008/4832-A OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL021434 Credited 30/05/2023   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