Muster Roll No. : 13771	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 RADHA OR-12-016-020-008/4832 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL064098 Credited 29/06/2021   2 RANJU OR-12-016-020-008/4840 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL064098 Credited 29/06/2021   3 BHIMA SENA PRADHAN(Self) OR-12-016-020-008/4844 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL064098 Credited 28/06/2021   4 JHINA(Wife) OR-12-016-020-008/4844 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 JUDHISTHIR PRADHAN OR-12-016-020-008/4845 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 PARBATI OR-12-016-020-008/4825 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL064098 Credited 29/06/2021   7 BANAMALI SAHU OR-12-016-020-008/4835 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL064098 Credited 28/06/2021   8 JAYANTI OR-12-016-020-008/4849 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL064098 Credited 28/06/2021   9 KRUSHNA CHANDRA BEHERA OR-12-016-020-008/4847 SC POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL064098 Credited 25/06/2021   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 2412016020WL064098   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 9520

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 63