Muster Roll No. : 11872	Date From : 30/06/2023    Date To : 06/07/2023	Sanction No. : 2412016/2022-2023/8636/AS    Sanction Date : 17/01/2023
Work Code : 2412016020/WC/10771587	Work Name : PTR TAN POLA RENO O GHARAGHAI BANDHA (2412016020/WC/10771587)

Measurement Book Detail

MB NO.  5        Page NO.  108

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 TUNA SAHU(Self) OR-12-016-020-008/4783 OTHER POLARAJPUR P A P A A A A 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016020WL048501 Credited 14/07/2023   2 SANKAR PRADHAN(Self) OR-12-016-020-008/4803-A OTHER POLARAJPUR P A P A A A A 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016020WL048501 Credited 14/07/2023   3 DHOBA OR-12-016-020-008/4784 OTHER POLARAJPUR P A P A A A A 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016020WL048501 Credited 14/07/2023   4 SUKADEVA SAHU OR-12-016-020-008/4820 OTHER POLARAJPUR P A P A A A A 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016020WL048501 Credited 14/07/2023   5 SUNITA SAHU(Wife) OR-12-016-020-008/4771-A OTHER POLARAJPUR P A P A A A A 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016020WL048501 Credited 14/07/2023   6 BULU OR-12-016-020-008/4794 OTHER POLARAJPUR P A P A A A A 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016020WL048501 Credited 14/07/2023   7 SOUDAMINI PRADHAN(Wife) OR-12-016-020-008/4819-A OTHER POLARAJPUR P A P A A X X 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016020WL048501 Credited 14/07/2023   8 RASMI PRADHAN(Wife) OR-12-016-020-008/4803-A OTHER POLARAJPUR P A P A A A A 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016020WL048501 Credited 14/07/2023   9 SUKANTA SAHU(Self) OR-12-016-020-008/4771-A OTHER POLARAJPUR P A P A A A A 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016020WL048501 Credited 14/07/2023   10 PATA OR-12-016-020-008/4802 OTHER POLARAJPUR P A P A A A A 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016020WL048501 Credited 14/07/2023   Daily Attendence 10 0 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20