Muster Roll No. : 13769	Date From : 15/06/2021    Date To : 21/06/2021	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.  64

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 SAUDAMINI SAHU(Wife) OR-12-016-020-008/4783 OTHER POLARAJPUR A A A A A A A 0 0 0 0 0 0       2412016020WL064098   2 INDIRA NAYAK OR-12-016-020-008/4785 SC POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL064098 Credited 25/06/2021   3 GADADHARA SAHU OR-12-016-020-008/4768 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL064098 Credited 29/06/2021   4 SOUBHAGYA SAHU OR-12-016-020-008/4769 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL064098 Credited 29/06/2021   5 TARINI SAHU OR-12-016-020-008/4771 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL064098 Credited 29/06/2021   6 BALMIKI PRADHAN OR-12-016-020-008/4776 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL064098 Credited 28/06/2021   7 JURA PRADHAN OR-12-016-020-008/4779 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL064098 Credited 29/06/2021   8 DAMAYANTI OR-12-016-020-008/4786 SC POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL064098 Credited 25/06/2021   9 TUNA SAHU(Self) OR-12-016-020-008/4783 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL064098 Credited 28/06/2021   10 DHOBA OR-12-016-020-008/4784 OTHER POLARAJPUR P P P P X X X 4 170 680 0 0 680 INDIAN BANK SURANGI IDIB000S086 2412016020WL064098 Credited 28/06/2021   Daily Attendence 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2380 Amount Paid ST 0 Amount Paid Other 7820

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60