Muster Roll No. : 24081	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 2412016/2021-2022/215097/AS    Sanction Date : 05/08/2021
Work Code : 2412016020/DP/10503391	Work Name : TANDI SASHATANK EMBENKMENT PANTATION AT TENTULI BANDHA (2412016020/DP/10503391)

Measurement Book Detail

MB NO.  5        Page NO.  57

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 S. PRADHAN OR-12-016-020-005/4404 OTHER KHAIRA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0118714 Credited 11/11/2022   2 Chandan Patra(Self) OR-12-016-020-010/29639 OTHER SAHASPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL0118714   3 RINA SETHI(Wife) OR-12-016-020-010/4702-A OTHER SAHASPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0118714 Credited 11/11/2022   4 BABU NAYAK(Self) OR-12-016-020-010/4696 SC SAHASPUR P P P P P A A 5 150 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016020WL0118714 Credited 11/11/2022   5 Krushna Pradhan(Self) OR-12-016-020-005/29640 OTHER KHAIRA A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL0118714   6 NARENDRA NATHA RAUTO(Self) OR-12-016-020-010/4695 OTHER SAHASPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0118714 Credited 11/11/2022   7 BHASKAR PRADHAN OR-12-016-020-005/4356 OTHER KHAIRA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0118714 Credited 11/11/2022   8 PURNABASI PRADHAN OR-12-016-020-005/4356 OTHER KHAIRA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0118714 Credited 11/11/2022   9 SUNI PATRA(Daughter-in-Law) OR-12-016-020-010/29259 OTHER SAHASPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0118714 Credited 11/11/2022   10 Sudeshna Sethi(Self) OR-12-016-020-010/29425 SC SAHASPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0118714 Credited 11/11/2022   Daily Attendence 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54