Muster Roll No. : 1501	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2416002/2020-2021/86759/AS    Sanction Date : 14/05/2020
Work Code : 2416002014/IF/10504544	Work Name : Land Dev of Ananga Pradhan of Budhibahal (2416002014/IF/10504544)

Measurement Book Detail

MB NO.  37        Page NO.  13

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 Budhei Sahu(Wife) OR-16-002-014-002/1813406604 OTHER Bisibalipusi X P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL002404 Credited 09/06/2020   2 Dura Pradhan OR-16-002-014-003/10512 OTHER Budibahal X P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL002404 Credited 09/06/2020   3 Kisori Kisan OR-16-002-014-003/10526 ST Budibahal X P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL002404 Credited 09/06/2020   4 Goutam Kisan OR-16-002-014-003/10527 ST Budibahal X P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002014WL002404 Credited 09/06/2020   5 Jaitri Kisan OR-16-002-014-003/10516 ST Budibahal X P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL002404 Credited 09/06/2020   6 Hara Kisan OR-16-002-014-003/10526 ST Budibahal X P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL002404 Credited 09/06/2020   7 Tapan Kisan(Son) OR-16-002-014-003/10518 ST Budibahal X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002014WL002404 Credited 09/06/2020   8 Kumudabandhu Sahu(Self) OR-16-002-014-002/1813406604 OTHER Bisibalipusi X P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL002404 Credited 09/06/2020   9 Tukuna Pradhan(Son) OR-16-002-014-003/10512 OTHER Budibahal X P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL002404 Credited 09/06/2020   10 Janhabi Samal(Daughter-in-Law) OR-16-002-014-003/10512 OTHER Budibahal X P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL002404 Credited 09/06/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60