Muster Roll No. : 26471	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2412016/2021-2022/226912/AS    Sanction Date : 27/08/2021
Work Code : 2412016020/DP/10510151	Work Name : TANDI KHAI INSTITUTIONAL PLANTATION AT M E SCHOOL

Measurement Book Detail

MB NO.  8        Page NO.  65

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 NARI PRADHAN OR-12-016-020-005/4454 OTHER KHAIRA P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL133059 Credited 09/11/2021   2 PATA PRADHAN OR-12-016-020-005/4431 OTHER KHAIRA P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL133059 Credited 09/11/2021   3 SUDHANSHU PRADHAN(Self) OR-12-016-020-005/4435-A OTHER KHAIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL133059   4 RASHMITA PRADHAN(Daughter-in-Law) OR-12-016-020-005/4456 OTHER KHAIRA P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL133059 Credited 09/11/2021   5 ARUNA PRADHAN OR-12-016-020-005/4456 OTHER KHAIRA P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL133059 Credited 09/11/2021   6 LUNA PRADHAN(Wife) OR-12-016-020-005/4435-A OTHER KHAIRA P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL133059 Credited 09/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 933.3333

Total man days : 35