Muster Roll No. : 9486	Date From : 31/01/2020    Date To : 06/02/2020	Sanction No. : 05/DRDA    Sanction Date : 02/01/2020
Work Code : 2416002/DP/10379398	Work Name : Permanent Nursery Development at Kaunsibahal C.N. (2416002/DP/10379398)

Measurement Book Detail

MB NO.  624        Page NO.  93

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 Malati Sahu(Self) OR-16-002-005-005/38735 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022706 Credited 17/09/2020   2 Monaranjan Pal(Self) OR-16-002-005-005/38709 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE 2416002WL022706 Credited 09/06/2020   3 Santosh Das(Self) OR-16-002-005-005/38712 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL022706 Credited 09/06/2020   4 sabita Pal(Wife) OR-16-002-005-005/38709 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BARKOTE 2416002WL022706 Credited 09/06/2020   5 Sombari Das(Wife) OR-16-002-005-005/38712 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022706 Credited 09/06/2020   6 Pitabasa Pradhan(Self) OR-16-002-005-005/38732 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL022706 Credited 09/06/2020   7 kalia Udabar(Self) OR-16-002-005-005/38711 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022706 Credited 17/09/2020   8 Romesh ch Naik(Husband) OR-16-002-005-005/38789 OTHER Gurudikhaman A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL018563   9 Lingaraj Bagh(Self) OR-16-002-005-005/38866 OTHER Gurudikhaman A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL018563   10 Sumati Bagh(Wife) OR-16-002-005-005/38866 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022706 Credited 09/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48