Muster Roll No. : 16967	Date From : 23/06/2021    Date To : 29/06/2021	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.  7        Page NO.  67

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 BHIMA SAHU OR-12-016-020-008/4822 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL070665 Credited 14/08/2021   2 RADHA OR-12-016-020-008/4832 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL070665 Credited 14/08/2021   3 RANJU OR-12-016-020-008/4840 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL070665 Credited 14/08/2021   4 JHINA(Wife) OR-12-016-020-008/4844 OTHER POLARAJPUR P P X X X X X 2 170 340 0 0 340 INDIAN BANK SURANGI IDIB000S086 2412016020WL070665 Credited 14/08/2021   5 PARBATI OR-12-016-020-008/4825 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL070665 Credited 14/08/2021   6 BULU SAHU(Self) OR-12-016-020-008/4842-A OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL070665 Credited 13/08/2021   7 RAMACHANDRA SETHI(Self) OR-12-016-020-008/4833 SC POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL070665 Credited 09/07/2021   8 SUKADEVA SAHU OR-12-016-020-008/4820 OTHER POLARAJPUR P P X X X X X 2 170 340 0 0 340 INDIAN BANK SURANGI IDIB000S086 2412016020WL070665 Credited 13/08/2021   9 SULABA(Wife) OR-12-016-020-008/4833 SC POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL070665 Credited 09/07/2021   10 SITARAM PRADHAN OR-12-016-020-008/4832 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL070665 Credited 14/08/2021   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2380 Amount Paid ST 0 Amount Paid Other 7820

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60