Muster Roll No. : 35309	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : FS/5/PN    Sanction Date : 05/07/2021
Work Code : 2412016/DP/10532905	Work Name : Maint. of Permanent Nursery at Surangi -25000 Nos. for 1 more year-2021-22 (2412016/DP/10532905)

Measurement Book Detail

MB NO.  308        Page NO.  50

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 SANTOSH KUMAR SAHU(Self) OR-12-016-020-008/4813-A OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 CANARA BANK PATRAPUR CNRB0000288 2412016WL0182451 Credited 24/02/2022   2 ANDHA SAHU OR-12-016-020-008/4842 OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0182451 Credited 24/02/2022   3 JAYANTI OR-12-016-020-008/4756 OTHER POLARAJPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL0182451   4 RAMESH CHANDRA NAYAK OR-12-016-002-028/15400 OTHER MASANIBADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0182451 Credited 24/02/2022   5 NALINI KUMARI SAHU(Wife) OR-12-016-020-008/4813-A OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0182451 Credited 24/02/2022   6 SUNITA SAHU(Wife) OR-12-016-020-008/4771-A OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0182451 Credited 24/02/2022   7 BULU OR-12-016-020-008/4794 OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0182451 Credited 24/02/2022   8 SANJUKTA SAHU(Wife) OR-12-016-020-008/4822-A OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0182451 Credited 24/02/2022   9 UALI OR-12-016-020-008/4756 OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0182451 Credited 24/02/2022   10 AJIT KUMAR SAHU(Self) OR-12-016-020-008/4822-A OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0182451 Credited 24/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63