Muster Roll No. : 43254	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 RABI(Son) OR-12-016-020-008/4854 SC POLARAJPUR A A A A A A A 0 0 0 0 0 0       2412016020WL0229289   2 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 2412016020WL0229289   3 PATITA PRADHAN OR-12-016-020-008/4803 OTHER POLARAJPUR P P P P P P P 7 50 350 0 0 350 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229289 Credited 23/03/2022   4 S.B.KOTESU OR-12-016-020-008/4853 OTHER POLARAJPUR P P P P P P P 7 50 350 0 0 350 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229289 Credited 23/03/2022   5 DAMAYANTI OR-12-016-020-008/4786 SC POLARAJPUR P P X X X X X 2 50 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229289 Credited 24/03/2022   6 MINAKETANA SAHU(Self) OR-12-016-020-008/4857-A OTHER POLARAJPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229289   7 SUSAMA(Wife) OR-12-016-020-008/4867 SC POLARAJPUR P P P P P P P 7 50 350 0 0 350 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229289 Credited 24/03/2022   8 BUDU PRADHAN(Self) OR-12-016-020-008/4832-A 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 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 2412016020WL0229289   10 MITA PRADHAN(Wife) OR-12-016-020-008/4832-A OTHER POLARAJPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229289   Daily Attendence 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 450 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 1500 Average Per labour 150

Total man days : 30