Muster Roll No. : 9834	Date From : 21/02/2020    Date To : 27/02/2020	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.  100

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 Sadasiva Pradhan(Self) OR-16-002-005-005/38641 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   2 Renubala Pradhan(Wife) OR-16-002-005-005/38641 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   3 Shashadhara Pradhan(Self) OR-16-002-005-005/27485 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL022706 Credited 17/09/2020   4 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   5 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   6 Bishnu ch Bagh(Self) OR-16-002-005-005/38707 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL022706 Credited 17/09/2020   7 Anjali Pradhan(Wife) OR-16-002-005-005/27485 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 Iswara Chandra Pradhan OR-16-002-005-005/30836 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   9 Judhistira Bagh(Self) OR-16-002-005-005/38708 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL 2416002WL022706 Credited 09/06/2020   10 Asili Pradhan OR-16-002-005-005/30836 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL 2416002WL022706 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60