Muster Roll No. : 2945	Date From : 24/06/2019    Date To : 30/06/2019	Sanction No. : 2416002/2019-2020/594/AS    Sanction Date : 12/06/2019
Work Code : 2416002016/WH/10356621	Work Name : BANIA KATTA, JARICHAKUNDAPAL (2416002016/WH/10356621)

Measurement Book Detail

MB NO.  07        Page NO.  26

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 Puspanjali Pradhan(Wife) OR-16-002-016-004/38868 OTHER JARICHAKANDAPAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002045 Credited 06/07/2019   2 Sukru Pradhan OR-16-002-016-004/4523 OTHER JARICHAKANDAPAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002045 Credited 06/07/2019   3 Raimani Pradhan OR-16-002-016-004/4520 OTHER JARICHAKANDAPAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002045 Credited 06/07/2019   4 Madha Pradhan(Self) OR-16-002-016-004/38880 OTHER JARICHAKANDAPAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002045 Credited 06/07/2019   5 Bhabani Pradhan(Wife) OR-16-002-016-004/38880 OTHER JARICHAKANDAPAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002045 Credited 06/07/2019   6 Tanu Pradhan OR-16-002-016-004/4520 OTHER JARICHAKANDAPAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002045 Credited 06/07/2019   7 Kanaka Pradhan OR-16-002-016-004/4523 OTHER JARICHAKANDAPAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002045 Credited 06/07/2019   8 Baijayanti Udabar(Wife) OR-16-002-016-004/38865 OTHER JARICHAKANDAPAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002045 Credited 06/07/2019   9 Sabitri Batchha(Wife) OR-16-002-016-004/38866 OTHER JARICHAKANDAPAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002045 Credited 06/07/2019   10 Kunja Bihari Udabar(Self) OR-16-002-016-004/38865 OTHER JARICHAKANDAPAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002045 Credited 06/07/2019   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