Muster Roll No. : 20692	Date From : 29/07/2021    Date To : 04/08/2021	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.  5        Page NO.  78

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 BALMIKI PRADHAN OR-12-016-020-008/4776 OTHER POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL093899 Credited 13/08/2021   2 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 2412016020WL093899 Credited 14/08/2021   3 SASI SAHU OR-12-016-020-008/4781 SC POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL093899 Credited 14/08/2021   4 INDIRA NAYAK OR-12-016-020-008/4785 SC POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL093899 Credited 14/08/2021   5 DAMAYANTI OR-12-016-020-008/4786 SC POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL093899 Credited 14/08/2021   6 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 2412016020WL093899 Credited 14/08/2021   7 TUNA SAHU(Self) OR-12-016-020-008/4783 OTHER POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL093899 Credited 13/08/2021   8 BRUNDABAN SAHU OR-12-016-020-008/4775 OTHER POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL093899 Credited 14/08/2021   9 SEBATI OR-12-016-020-008/4791 OTHER POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL093899 Credited 14/08/2021   10 SAHADEVA NAYAK OR-12-016-020-008/4789 SC POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL093899 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70