Muster Roll No. : 2738	Date From : 10/04/2022    Date To : 16/04/2022	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.  6        Page NO.  53

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 BANITA KUMARI SAHU OR-12-016-020-008/4857-A OTHER POLARAJPUR X X P P P P P 5 170 850 0 0 850 CANARA BANK PATRAPUR CNRB0000288 2412016020WL0004282 Credited 06/05/2022   2 DAMODAR SAHU OR-12-016-020-008/4863 OTHER POLARAJPUR X X P P P P P 5 170 850 0 0 850 INDIAN BANK SURANGI IDIB000S086 2412016020WL0004282 Credited 06/05/2022   3 RANGABATI PRADHAN OR-12-016-020-008/4855 OTHER POLARAJPUR X X A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL0004282   4 KUMUDA RANJAN OR-12-016-020-008/4855 OTHER POLARAJPUR X X P P P P P 5 170 850 0 0 850 INDIAN BANK SURANGI IDIB000S086 2412016020WL0004282 Credited 06/05/2022   5 PANCHANAN SAHU OR-12-016-020-008/4865 OTHER POLARAJPUR X X P P P P P 5 170 850 0 0 850 INDIAN BANK SURANGI IDIB000S086 2412016020WL0004282 Credited 06/05/2022   6 DURJYADHAN SAHU OR-12-016-020-008/4857 OTHER POLARAJPUR X X P P P P P 5 170 850 0 0 850 INDIAN BANK SURANGI IDIB000S086 2412016020WL0004282 Credited 06/05/2022   7 BANCHA SAHU OR-12-016-020-008/4794 OTHER POLARAJPUR X X P P P P P 5 170 850 0 0 850 INDIAN BANK SURANGI IDIB000S086 2412016020WL0004282 Credited 06/05/2022   8 MALLI OR-12-016-020-008/4787 OTHER POLARAJPUR X X P P P P P 5 170 850 0 0 850 INDIAN BANK SURANGI IDIB000S086 2412016020WL0004282 Credited 06/05/2022   9 RUNU SAHU(Daughter-in-Law) OR-12-016-020-008/4857 OTHER POLARAJPUR X X P P P P P 5 170 850 0 0 850 INDIAN BANK SURANGI IDIB000S086 2412016020WL0004282 Credited 06/05/2022   Daily Attendence 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6800

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 755.5555

Total man days : 40