Muster Roll No. : 36186	Date From : 02/01/2022    Date To : 08/01/2022	Sanction No. : 2412016/2021-2022/215097/AS    Sanction Date : 05/08/2021
Work Code : 2412016020/DP/10503391	Work Name : TANDI SASHATANK EMBENKMENT PANTATION AT TENTULI BANDHA (2412016020/DP/10503391)

Measurement Book Detail

MB NO.  16        Page NO.  185

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 BABULA PRADHAN OR-12-016-020-005/4399 OTHER KHAIRA P P P P P P P 7 200 1400 0 0 1400 CANARA BANK PATRAPUR CNRB0000288 2412016020WL0192069 Credited 25/02/2022   2 SATRUGHNA(Son) OR-12-016-020-010/29244 OTHER SAHASPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL0192069 Credited 25/02/2022   3 GITANJALI(Self) OR-12-016-020-010/29255 OTHER SAHASPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL0192069 Credited 25/02/2022   4 KUNI(Self) OR-12-016-020-010/29261 OTHER SAHASPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL0192069 Credited 25/02/2022   5 GANAPATI SETHI OR-12-016-020-010/4681 OTHER SAHASPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL0192069 Credited 25/02/2022   6 SUMATI OR-12-016-020-010/4684 OTHER SAHASPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL0192069 Credited 25/02/2022   7 SUNITA(Self) OR-12-016-020-010/29252 OTHER SAHASPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL0192069 Credited 25/02/2022   8 RINA PRADHAN OR-12-016-020-005/4399 OTHER KHAIRA P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL0192069 Credited 25/02/2022   9 SANJAYA OR-12-016-020-010/4681 OTHER SAHASPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL0192069   10 PURNA CH. MOHANTY OR-12-016-020-010/4688 OTHER SAHASPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL0192069 Credited 25/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 63