Muster Roll No. : 43253	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 2412016/2021-2022/83643/AS    Sanction Date : 23/04/2021
Work Code : 2412016020/IC/10449928	Work Name : TANDI TANDI RENO OF BHUI NALA (2412016020/IC/10449928)

Measurement Book Detail

MB NO.  6        Page NO.  80

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 LADU NAYAK OR-12-016-020-008/4774 SC POLARAJPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016020WL0229289   2 INDIRA NAYAK OR-12-016-020-008/4785 SC POLARAJPUR P P X X X X X 2 50 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229289 Credited 24/03/2022   3 SANTI OR-12-016-020-008/4766 SC POLARAJPUR P P P P P P P 7 50 350 0 0 350 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229289 Credited 24/03/2022   4 TUNA SAHU(Self) OR-12-016-020-008/4783 OTHER POLARAJPUR P P X X X X X 2 50 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229289 Credited 23/03/2022   5 SHANTILATA SETHI(Wife) OR-12-016-020-008/29307 OTHER POLARAJPUR P P P P P P P 7 50 350 0 0 350 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229289 Credited 23/03/2022   6 Pratima Sahu(Mother) OR-12-016-020-008/29282 OTHER POLARAJPUR P P P P X X X 4 50 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229289 Credited 23/03/2022   7 Laxmi Sahu(Self) OR-12-016-020-008/29652 OTHER POLARAJPUR P P P P P P P 7 50 350 0 0 350 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229289 Credited 23/03/2022   8 Ranjita Sahu(Self) OR-12-016-020-008/29653 OTHER POLARAJPUR P P P P P P P 7 50 350 0 0 350 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229289 Credited 23/03/2022   9 Kaibalya Sahu(Self) OR-12-016-020-008/29651 OTHER POLARAJPUR P P P P P P P 7 50 350 0 0 350 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229289 Credited 23/03/2022   10 KRUPA PRADHAN OR-12-016-020-008/4770 OTHER POLARAJPUR P P P P P P P 7 50 350 0 0 350 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229289 Credited 23/03/2022   Daily Attendence 9 9 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 450 Amount Paid ST 0 Amount Paid Other 2050

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

Total Cash payment(In Rs.) Cash 2500 Average Per labour 250

Total man days : 50