Muster Roll No. : 45029	Date From : 22/03/2022    Date To : 28/03/2022	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 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 DANARDAN PRADHAN OR-12-016-020-008/4804 OTHER POLARAJPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016020WL0237693   2 PATITA PRADHAN OR-12-016-020-008/4803 OTHER POLARAJPUR P X X X X X X 1 30 30 0 0 30 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237693 Credited 11/05/2022   3 SANTI OR-12-016-020-008/4766 SC POLARAJPUR A A X X X X X 0 30 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL0244190 Rejected   4 SHANTILATA SETHI(Wife) OR-12-016-020-008/29307 OTHER POLARAJPUR P P P P P P P 7 30 210 0 0 210 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237693 Credited 11/05/2022   5 NILENDRI OR-12-016-020-008/4804 OTHER POLARAJPUR P P P P P P P 7 30 210 0 0 210 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237693 Credited 11/05/2022   6 Laxmi Sahu(Self) OR-12-016-020-008/29652 OTHER POLARAJPUR P P P P P P P 7 30 210 0 0 210 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237693 Credited 11/05/2022   7 Ranjita Sahu(Self) OR-12-016-020-008/29653 OTHER POLARAJPUR P P P P P P P 7 30 210 0 0 210 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237693 Credited 11/05/2022   8 Kaibalya Sahu(Self) OR-12-016-020-008/29651 OTHER POLARAJPUR P P P P P P P 7 30 210 0 0 210 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237693 Credited 11/05/2022   9 SUSILA OR-12-016-020-008/4806 OTHER POLARAJPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237693   10 KRUPA PRADHAN OR-12-016-020-008/4770 OTHER POLARAJPUR P P P P P P P 7 30 210 0 0 210 INDIAN BANK SURANGI IDIB000S086 2412016020WL0237693 Credited 11/05/2022   Daily Attendence 7 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 43