Muster Roll No. : 13750	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2412016/2020-2021/32421/AS    Sanction Date : 08/02/2021
Work Code : 2412016020/WH/10381306	Work Name : TUN KHA IMP & STRENGTHENING OF TENTULI BANDHA L 14124 SL 13

Measurement Book Detail

MB NO.  7        Page NO.  67

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 T. PRADHAN(Self) OR-12-016-020-005/4362 OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL058586 Credited 21/06/2021   2 KURI PRADHAN(Wife) OR-12-016-020-005/4362 OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL058586 Credited 21/06/2021   3 RAMESH PRADHAN(Son) OR-12-016-020-005/4429 OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL058586 Credited 21/06/2021   4 SABITA PRADHAN(Wife) OR-12-016-020-005/4348 OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL058586 Credited 21/06/2021   5 A.KAMINI(Wife) OR-12-016-020-005/4344-A OTHER KHAIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL058586   6 APILI BEJA OR-12-016-020-005/29269 OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL058586 Credited 21/06/2021   7 ANADI MULI OR-12-016-020-005/4338 OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL058586 Credited 21/06/2021   8 BABI BEJA(Daughter) OR-12-016-020-005/29269 OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL058586 Credited 21/06/2021   9 A.PUSPA(Wife) OR-12-016-020-005/4344-B OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL058586 Credited 21/06/2021   10 RABI PRADHAN(Self) OR-12-016-020-005/4348 OTHER KHAIRA A A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK Nuapentho 019 2412016020WL058586   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 56