Muster Roll No. : 7203	Date From : 18/08/2020    Date To : 31/08/2020	Sanction No. : 2416002/2020-2021/212213/AS    Sanction Date : 04/07/2020
Work Code : 2416002014/WC/10430368	Work Name : LBCD of Budhibahal Jharjhari Nalha (2416002014/WC/10430368)

Measurement Book Detail

MB NO.  37        Page NO.  72

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 8 9 10 11 12 13 14 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 Ranjan Kumar Sahu(Self) OR-16-002-014-002/1813406716 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL008345 Credited 15/09/2020   2 Lalita Sahu(Wife) OR-16-002-014-002/13115 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL008345 Credited 15/09/2020   3 Sumati Sahu(Wife) OR-16-002-014-002/1813406483 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL008345 Credited 15/09/2020   4 Sabita Behera(Wife) OR-16-002-014-002/1813406581 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL008345 Credited 15/09/2020   5 Sulachana Sahu(Wife) OR-16-002-014-002/1813406611 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL008345 Credited 15/09/2020   6 Tirtha Sahu(Self) OR-16-002-014-002/13115 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL008345 Credited 15/09/2020   7 Ghanashyam Sahu(Self) OR-16-002-014-002/1813406611 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL008345 Credited 15/09/2020   8 Tikeswar Behera(Self) OR-16-002-014-002/1813406563 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL008345 Credited 15/09/2020   9 Urmila Pradhan(Wife) OR-16-002-014-002/1813406716 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL008345 Credited 15/09/2020   10 Uddhab Behera(Self) OR-16-002-014-002/1813406581 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL008345 Credited 15/09/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24840

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120