Muster Roll No. : 890	Date From : 03/04/2022    Date To : 09/04/2022	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.  5        Page NO.  36

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 HARAMBA OR-12-016-020-008/4802 OTHER POLARAJPUR A A A A A A A 0 0 0 0 0 0       2412016020WL0000302   2 INDIRA NAYAK OR-12-016-020-008/4785 SC POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL0000302 Credited 03/05/2022   3 DAMAYANTI OR-12-016-020-008/4786 SC POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL0000302 Credited 03/05/2022   4 PARBATI OR-12-016-020-008/4825 OTHER POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL0000302 Credited 03/05/2022   5 PRAPHULA NAYAK OR-12-016-020-008/4811 SC POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL0000302 Credited 03/05/2022   6 RAMACHANDRA SETHI(Self) OR-12-016-020-008/4833 SC POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL0000302 Credited 03/05/2022   7 BILASA OR-12-016-020-008/4820 OTHER POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL0000302 Credited 03/05/2022   8 SAROJINI OR-12-016-020-008/4795 OTHER POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL0000302 Credited 03/05/2022   9 JURIA PRADHAN OR-12-016-020-008/4795 OTHER POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL0000302 Credited 03/05/2022   10 PATA OR-12-016-020-008/4802 OTHER POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL0000302 Credited 03/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63