Muster Roll No. : 33338	Date From : 21/11/2021    Date To : 27/11/2021	Sanction No. : 2412016/2021-2022/215152/AS    Sanction Date : 05/08/2021
Work Code : 2412016020/DP/10503388	Work Name : TANDI POLA TANK EMBENKMENT PANTATION AT VILLAGE POND (2412016020/DP/10503388)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 GADADHARA SAHU OR-12-016-020-008/4768 OTHER POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174168 Credited 07/12/2021   2 SOUBHAGYA SAHU OR-12-016-020-008/4769 OTHER POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174168 Credited 07/12/2021   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 2412016020WL0174168 Credited 07/12/2021   4 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 2412016020WL0174168 Credited 07/12/2021   5 Tikina Sahu(Self) OR-12-016-020-008/29649 OTHER POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174168 Credited 07/12/2021   6 Pinki Sahu(Self) OR-12-016-020-008/29650 OTHER POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174168 Credited 07/12/2021   7 Malli Sahu(Self) OR-12-016-020-008/29654 OTHER POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174168 Credited 07/12/2021   8 Laxmi Sahu(Self) OR-12-016-020-008/29652 OTHER POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174168 Credited 07/12/2021   9 Ranjita Sahu(Self) OR-12-016-020-008/29653 OTHER POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174168 Credited 07/12/2021   10 Kaibalya Sahu(Self) OR-12-016-020-008/29651 OTHER POLARAJPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0174168 Credited 07/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 9450

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

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

Total man days : 70