Muster Roll No. : 29079	Date From : 20/11/2022    Date To : 26/11/2022	Sanction No. : 2412016/2021-2022/83691/AS    Sanction Date : 23/04/2021
Work Code : 2412016020/IC/10449927	Work Name : TANDI SAHAS RENO OF GUDIA GHAI NALA (2412016020/IC/10449927)

Measurement Book Detail

MB NO.  5        Page NO.  77

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 REKHA OR-12-016-020-008/4846 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0152145 Credited 09/12/2022   2 DAMODAR SAHU OR-12-016-020-008/4863 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0152145 Credited 09/12/2022   3 SATRUGHNA(Son) OR-12-016-020-010/29244 OTHER SAHASPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0152145 Credited 09/12/2022   4 GITANJALI(Self) OR-12-016-020-010/29255 OTHER SAHASPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0152145 Credited 09/12/2022   5 GANAPATI SETHI OR-12-016-020-010/4681 OTHER SAHASPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0152145 Credited 09/12/2022   6 BASANTI JENA OR-12-016-020-010/4697 OTHER SAHASPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0152145 Credited 09/12/2022   7 SOURA SETHI OR-12-016-020-010/4702 SC SAHASPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0152145 Credited 09/12/2022   8 SUNITA(Self) OR-12-016-020-010/29252 OTHER SAHASPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0152145 Credited 09/12/2022   9 DIBAKAR(Self) OR-12-016-020-010/29247 OTHER SAHASPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0152145 Credited 09/12/2022   10 DAMAYANTI OR-12-016-020-008/4831 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0152145 Credited 09/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70