Muster Roll No. : 29084	Date From : 04/12/2022    Date To : 09/12/2022	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.  80

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 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 JAMBU PRADHAN OR-12-016-020-005/4384 OTHER KHAIRA P P P P P P 6 210 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL0165891 Credited 21/12/2022   2 NARASINGH PRADHAN OR-12-016-020-005/4468 OTHER KHAIRA P P P P P P 6 210 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL0165891 Credited 21/12/2022   3 KUNTALA PRADHAN OR-12-016-020-005/4468 OTHER KHAIRA P P P P P P 6 210 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL0165891 Credited 21/12/2022   4 INDIRA NAYAK OR-12-016-020-008/4785 SC POLARAJPUR P P P P P X 5 210 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0165891 Credited 21/12/2022   5 USHA PRADHAN OR-12-016-020-005/4434 OTHER KHAIRA P P P P P P 6 210 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL0165891 Credited 21/12/2022   6 SAIBANI SETHI OR-12-016-020-005/4372 OTHER KHAIRA P P P P P P 6 210 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL0165891 Credited 21/12/2022   7 DAMAYANTI OR-12-016-020-008/4786 SC POLARAJPUR P P P P P X 5 210 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0165891 Credited 21/12/2022   8 SABITA PRADHAN OR-12-016-020-005/4355 OTHER KHAIRA P P P P P P 6 210 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL0165891 Credited 21/12/2022   9 DAMAYANTI OR-12-016-020-008/4831 OTHER POLARAJPUR P P P P P X 5 210 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0165891 Credited 21/12/2022   10 SUSAMA GOUDA OR-12-016-020-005/4394 OTHER KHAIRA P P P P P P 6 210 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL0165891 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1197

Total man days : 57