Muster Roll No. : 41608	Date From : 22/02/2022    Date To : 28/02/2022	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.  6        Page NO.  42

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 CHANDRAHAS SAHU OR-12-016-020-008/4755 OTHER POLARAJPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016020WL0221515   2 INDUMATI OR-12-016-020-008/4755 OTHER POLARAJPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016020WL0221515   3 TILA PRADHAN OR-12-016-020-008/4763 OTHER POLARAJPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL0221515   4 SHANTILATA SETHI(Wife) OR-12-016-020-008/29307 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0221515 Credited 11/03/2022   5 SWAPNA RANI PRADHAN(Wife) OR-12-016-020-008/29306 OTHER POLARAJPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL0221515   6 Malli Sahu(Self) OR-12-016-020-008/29654 OTHER POLARAJPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL0221515   7 Pratima Sahu(Mother) OR-12-016-020-008/29282 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0221515 Credited 11/03/2022   8 Laxmi Sahu(Self) OR-12-016-020-008/29652 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0221515 Credited 11/03/2022   9 Ranjita Sahu(Self) OR-12-016-020-008/29653 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0221515 Credited 11/03/2022   10 Kaibalya Sahu(Self) OR-12-016-020-008/29651 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0221515 Credited 11/03/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5950

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

Total Cash payment(In Rs.) Cash 5950 Average Per labour 595

Total man days : 35