Muster Roll No. : 45032	Date From : 29/03/2022    Date To : 29/03/2022	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.  3        Page NO.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 DANARDAN PRADHAN OR-12-016-020-008/4804 OTHER POLARAJPUR A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016020WL0237693   2 SHANTILATA SETHI(Wife) OR-12-016-020-008/29307 OTHER POLARAJPUR P 1 30 30 0 0 30 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237693 Credited 11/05/2022   3 NILENDRI OR-12-016-020-008/4804 OTHER POLARAJPUR P 1 30 30 0 0 30 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237693 Credited 11/05/2022   4 BUDU PRADHAN(Self) OR-12-016-020-008/4832-A OTHER POLARAJPUR P 1 30 30 0 0 30 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237693 Credited 11/05/2022   5 Laxmi Sahu(Self) OR-12-016-020-008/29652 OTHER POLARAJPUR P 1 30 30 0 0 30 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237693 Credited 11/05/2022   6 Ranjita Sahu(Self) OR-12-016-020-008/29653 OTHER POLARAJPUR P 1 30 30 0 0 30 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237693 Credited 11/05/2022   7 Kaibalya Sahu(Self) OR-12-016-020-008/29651 OTHER POLARAJPUR P 1 30 30 0 0 30 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237693 Credited 11/05/2022   8 SUSILA OR-12-016-020-008/4806 OTHER POLARAJPUR A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237693   9 KRUPA PRADHAN OR-12-016-020-008/4770 OTHER POLARAJPUR P 1 30 30 0 0 30 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237693 Credited 11/05/2022   10 MITA PRADHAN(Wife) OR-12-016-020-008/4832-A OTHER POLARAJPUR A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237693   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 210 Average Per labour 21

Total man days : 7