Muster Roll No. : 4516	Date From : 25/08/2021    Date To : 31/08/2021	Sanction No. : 2416002/2020-2021/266703/AS    Sanction Date : 06/08/2020
Work Code : 2416002014/WC/10435730	Work Name : Trench cum field Bunding atBudhibahal (2416002014/WC/10435730)

Measurement Book Detail

MB NO.  39        Page NO.  81

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 Kisori Kisan OR-16-002-014-003/10526 ST Budibahal P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL005673 Credited 11/09/2021   2 Goutam Kisan OR-16-002-014-003/10527 ST Budibahal P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002014WL005673 Credited 11/09/2021   3 Sukanti Sahu OR-16-002-014-003/10542 OTHER Budibahal P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL005673 Credited 11/09/2021   4 Banita Pradhan(Wife) OR-16-002-014-003/28114 OTHER Budibahal P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL005673 Credited 11/09/2021   5 Nolini Pradhan OR-16-002-014-003/10540 OTHER Budibahal P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL005673 Credited 11/09/2021   6 Gogan Pradhan OR-16-002-014-003/10556 OTHER Budibahal P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL005673 Credited 11/09/2021   7 Mira Pradhan(Wife) OR-16-002-014-003/28115 OTHER Budibahal P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL005673 Credited 11/09/2021   8 Tripuari Pradhan OR-16-002-014-003/10540 OTHER Budibahal P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL005673 Credited 11/09/2021   9 Rinki Pradhan(Wife) OR-16-002-014-003/10556 OTHER Budibahal P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL005673 Credited 11/09/2021   10 Susila Kisan OR-16-002-014-003/10527 ST Budibahal P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL005673 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60