Muster Roll No. : 3090	Date From : 16/07/2022    Date To : 22/07/2022	Sanction No. : 2416002/2021-2022/4954/AS    Sanction Date : 04/02/2022
Work Code : 2416002014/RS/10745869	Work Name : Soak Pit & Low Cost of Compost pit of Anaga Pradhan &64Other of Budhibahal Village (2416002014/RS/10745869)

Measurement Book Detail

MB NO.  40        Page NO.  107

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 Abola Kisan OR-16-002-014-003/10546 ST Budibahal P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL 282902 2416002014WL0004047 Credited 27/08/2022   2 Puspanjali Dhal OR-16-002-014-003/10511 OTHER Budibahal P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0004047 Credited 27/08/2022   3 Malli Kisan OR-16-002-014-003/10515 ST Budibahal P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0004047 Credited 27/08/2022   4 Gomati Kisan OR-16-002-014-003/10523 ST Budibahal P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0004047 Credited 27/08/2022   5 Manju Kisan OR-16-002-014-003/10513 ST Budibahal P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0004047 Credited 27/08/2022   6 Eiswar Kisan OR-16-002-014-003/10514 ST Budibahal P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0004047 Credited 27/08/2022   7 Subhadra Mirdha(Daughter-in-Law) OR-16-002-014-003/10525 ST Budibahal P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0004047 Credited 27/08/2022   8 Dali Kisan(Wife) OR-16-002-014-003/1813406561 ST Budibahal P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0004047 Credited 27/08/2022   9 Sabita Kishan(Wife) OR-16-002-014-003/1813406571 SC Budibahal P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0004047 Credited 27/08/2022   10 Papun Kisan(Son) OR-16-002-014-003/10506 ST Budibahal P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0004047 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 10656 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60