Muster Roll No. : 19201	Date From : 28/08/2022    Date To : 03/09/2022	Sanction No. : 2412016/2022-2023/46146/AS    Sanction Date : 05/05/2022
Work Code : 2412016020/IC/10484082	Work Name : RENO.OF KARABANKI NALA (2412016020/IC/10484082)

Measurement Book Detail

MB NO.  5        Page NO.  69

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 SASADEV(Son) OR-12-016-020-010/29254 OTHER SAHASPUR A A A A A A P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL0079813 Credited 12/09/2022   2 LABANYA PRADHAN(Self) OR-12-016-020-005/4430 OTHER KHAIRA A A A A A A P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL0079813 Credited 12/09/2022   3 JEMA PRADHAN(Wife) OR-12-016-020-005/4430 OTHER KHAIRA A A A A A A P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL0079813 Credited 12/09/2022   4 SANTOSH PRADHAN(Son) OR-12-016-020-005/4408 OTHER KHAIRA A A A A A A P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL0079813 Credited 12/09/2022   5 BABU NAYAK(Self) OR-12-016-020-010/4696 SC SAHASPUR A A A A A A P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL0079813 Credited 12/09/2022   6 SUNI PATRA(Daughter-in-Law) OR-12-016-020-010/29259 OTHER SAHASPUR A A A A A A P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL0079813 Credited 12/09/2022   7 JAYANTI(Daughter-in-Law) OR-12-016-020-010/29254 OTHER SAHASPUR A A A A A A P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL0079813 Credited 12/09/2022   8 DEBARAJ MAHARANA(Self) OR-12-016-020-010/29285 OTHER SAHASPUR A A A A A A P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL0079813 Credited 12/09/2022   9 Sudeshna Sethi(Self) OR-12-016-020-010/29425 SC SAHASPUR A A A A A A P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL0079813 Credited 12/09/2022   10 GITA MAHARANA(Wife) OR-12-016-020-010/29285 OTHER SAHASPUR A A A A A A P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL0079813 Credited 12/09/2022   Daily Attendence 0 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 200 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 1000 Average Per labour 100

Total man days : 10