Muster Roll No. : 39529	Date From : 01/02/2022    Date To : 07/02/2022	Sanction No. : 2412016/2021-2022/82648/AS    Sanction Date : 23/04/2021
Work Code : 2412016020/IC/10449930	Work Name : TANDI POLA IMP OF KHAMARA NALA (2412016020/IC/10449930)

Measurement Book Detail

MB NO.  35        Page NO.  159

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 JURA PRADHAN OR-12-016-020-008/4779 OTHER POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0207681 Credited 28/02/2022   2 LATA OR-12-016-020-008/4815 OTHER POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0207681 Credited 28/02/2022   3 PRAKASH CHANDRA SAHU OR-12-016-020-008/4787 OTHER POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0207681 Credited 28/02/2022   4 KAMALA PATRA OR-12-016-020-008/4807 OTHER POLARAJPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL0207681   5 SANKAR PRADHAN(Self) OR-12-016-020-008/4803-A OTHER POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0207681 Credited 28/02/2022   6 BANCHA SAHU OR-12-016-020-008/4794 OTHER POLARAJPUR P P X X X X X 2 150 300 0 0 300 INDIAN BANK SURANGI IDIB000S086 2412016020WL0207681 Credited 28/02/2022   7 SIBARAM PRADHAN(Self) OR-12-016-020-008/4819-A OTHER POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0207681 Credited 28/02/2022   8 Kaibalya sahu OR-12-016-020-008/29282 OTHER POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0207681 Credited 28/02/2022   9 BAILADU PRADHAN(Self) OR-12-016-020-008/4817-A OTHER POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0207681 Credited 28/02/2022   10 MITA PRADHAN(Wife) OR-12-016-020-008/4832-A OTHER POLARAJPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL0207681   Daily Attendence 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7650

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

Total Cash payment(In Rs.) Cash 7650 Average Per labour 765

Total man days : 51