Muster Roll No. : 16210	Date From : 19/03/2021    Date To : 31/03/2021	Sanction No. : 2416002/2020-2021/154694/AS    Sanction Date : 08/06/2020
Work Code : 2416002014/IF/10524941	Work Name : Farm Pond of Pabitra Jyotish of Bisibaliposi (2416002014/IF/10524941)

Measurement Book Detail

MB NO.  39        Page NO.  5

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 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 Mukta Pradhan OR-16-002-014-002/13112 OTHER Bisibalipusi P P P P P P P P P P P P X 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL018420 Credited 29/04/2021   2 Binodani Pradhan(Self) OR-16-002-014-002/10786 OTHER Bisibalipusi P P P P P P P P P P P P X 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL018420 Credited 29/04/2021   3 Lilipa Nayak(Wife) OR-16-002-014-002/1813406655 OTHER Bisibalipusi P P P P P P P P P P P P X 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL018420 Credited 29/04/2021   4 Gurucharan Molik OR-16-002-014-002/10728 SC Bisibalipusi P P P P P P P P P P P P X 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL 028 2416002014WL018420 Credited 29/04/2021   5 Hemalota Nayak OR-16-002-014-002/10756 OTHER Bisibalipusi P P P P P P P P P P P P X 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL018420 Credited 29/04/2021   6 Indumati Singh OR-16-002-014-002/10701 SC Bisibalipusi P P P P P P P P P P P P X 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL 282902 2416002014WL018420 Credited 29/04/2021   7 Kumuda bandhu Pradhan(Self) OR-16-002-014-002/10791 OTHER Bisibalipusi P P P P P P P P P P P P X 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL018420 Credited 29/04/2021   8 Mami Pol(Wife) OR-16-002-014-002/1813406720 SC Bisibalipusi P P P P P P P P P P P P X 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL018420 Credited 29/04/2021   9 Nrupamani Mahakul(Self) OR-16-002-014-002/1813406703 OTHER Bisibalipusi P P P P P P P P P P P P X 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL018420 Credited 29/04/2021   10 Pinky Mahakul(Wife) OR-16-002-014-002/1813406703 OTHER Bisibalipusi P P P P P P P P P P P P X 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL018420 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 17388

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

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

Total man days : 120