Muster Roll No. : 35176	Date From : 08/12/2021    Date To : 14/12/2021	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.  11        Page NO.  45

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 BRUNDABAN SAHU OR-12-016-020-008/4775 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0180641 Credited 24/02/2022   2 Tikina Sahu(Self) OR-12-016-020-008/29649 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0180641 Credited 24/02/2022   3 Pinki Sahu(Self) OR-12-016-020-008/29650 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0180641 Credited 24/02/2022   4 INDIRA PRADHAN(Daughter-in-Law) OR-12-016-020-008/4864 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0180641 Credited 24/02/2022   5 NILENDRI OR-12-016-020-008/4804 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0180641 Credited 24/02/2022   6 Malli Sahu(Self) OR-12-016-020-008/29654 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0180641 Credited 24/02/2022   7 Laxmi Sahu(Self) OR-12-016-020-008/29652 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0180641 Credited 24/02/2022   8 Ranjita Sahu(Self) OR-12-016-020-008/29653 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0180641 Credited 24/02/2022   9 Kaibalya Sahu(Self) OR-12-016-020-008/29651 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0180641 Credited 24/02/2022   10 BIPINA SETHI OR-12-016-020-008/4871 SC POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0180641 Credited 22/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70