Muster Roll No. : 11711	Date From : 28/06/2023    Date To : 04/07/2023	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.  97

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 INDIRA NAYAK OR-12-016-020-008/4785 SC POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL047121 Credited 30/08/2023   2 REKHA OR-12-016-020-008/4846 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL047121 Credited 30/08/2023   3 ABHIMANU(Self) OR-12-016-020-010/29262 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL047121 Credited 30/08/2023   4 SUNITA(Self) OR-12-016-020-010/29252 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL047121 Credited 30/08/2023   5 JATU SAHU(Self) OR-12-016-020-008/4837-C OTHER POLARAJPUR P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL047121 Credited 30/08/2023   6 RUNU MOHANTY(Wife) OR-12-016-020-010/29260 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL047121 Credited 30/08/2023   7 DIBAKAR(Self) OR-12-016-020-010/29247 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL047121 Credited 30/08/2023   8 NILENDRI OR-12-016-020-008/4804 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL047121 Credited 30/08/2023   9 DAMAYANTI OR-12-016-020-008/4831 OTHER POLARAJPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL047121 Credited 30/08/2023   10 MANJULATA(Daughter-in-Law) OR-12-016-020-010/29241 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL047121 Credited 30/08/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 15879 Average Per labour 1587.9

Total man days : 67