Muster Roll No. : 41610	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 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 2412016020WL0221515   2 PATITA PRADHAN OR-12-016-020-008/4803 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0221515 Credited 11/03/2022   3 KAMA NAYAK(Wife) OR-12-016-020-008/4811 SC POLARAJPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL0221515   4 PADMA OR-12-016-020-008/4803 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 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 2412016020WL0221515 Credited 11/03/2022   6 PRAPHULA NAYAK OR-12-016-020-008/4811 SC POLARAJPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL0221515   7 GADA PRADHAN 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 2412016020WL0221515   8 NILENDRI OR-12-016-020-008/4804 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 BUDU PRADHAN(Self) OR-12-016-020-008/4832-A 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 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 2412016020WL0221515   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 4760

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

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

Total man days : 35