Muster Roll No. : 11960	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 1328    Sanction Date : 11/06/2020
Work Code : 2416002/LD/10447711	Work Name : FIELD BUNDING OF PITAMBAR PRADHAN AND 3 OTHERS GP-BIJAYNAGAR VIL- GURUDUKHAMAN (2416002/LD/10447711)

Measurement Book Detail

MB NO.  14        Page NO.  49

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 Benudhar Kisan(Self) OR-16-002-005-005/38937 ST Gurudikhaman A A A A A A A 0 0 0 0 0 0       2416002WL013815   2 Panchanana Sahu(Self) OR-16-002-005-005/38943 OTHER Gurudikhaman A A A A A A A 0 0 0 0 0 0       2416002WL013815   3 Bidyadhar Mohakul OR-16-002-005-005/9908 OTHER Gurudikhaman A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL013815   4 Basanti sahu(Wife) OR-16-002-005-005/9930 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013815 Credited 31/12/2020   5 Indramani Sahu OR-16-002-005-005/9930 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE 2416002WL013815 Credited 31/12/2020   6 Sankha Mohakul OR-16-002-005-005/9908 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013815 Credited 31/12/2020   7 Kherdi Kissan(Wife) OR-16-002-005-005/38937 ST Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL013815 Credited 01/01/2021   8 Kalpana sahu(Wife) OR-16-002-005-005/38943 OTHER Gurudikhaman A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL013815   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 621

Total man days : 24