Muster Roll No. : 2468	Date From : 20/06/2022    Date To : 03/07/2022	Sanction No. : 2416002/2020-2021/93646/AS    Sanction Date : 14/05/2020
Work Code : 2416002005/IF/10504576	Work Name : Farm Pond of Sandeep Kumar Pradhan of Ghurudukhaman (2416002005/IF/10504576)

Measurement Book Detail

MB NO.  14        Page NO.  82

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 14 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 Binapani Sahu OR-16-002-005-005/9899 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0003461 Credited 08/07/2022   2 Arjun Kisan OR-16-002-005-005/9914 SC Gurudikhaman P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0003461 Credited 08/07/2022   3 Abala Kisan OR-16-002-005-005/9914 SC Gurudikhaman P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0003461 Credited 08/07/2022   4 Chandramani Sahu OR-16-002-005-005/9899 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0003461 Credited 08/07/2022   5 Charu Udabar OR-16-002-005-005/38949 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0003461 Credited 08/07/2022   6 Basanti Udabar(Wife) OR-16-002-005-005/38950 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0003461 Credited 08/07/2022   7 Kishori Udabar(Self) OR-16-002-005-005/38950 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0003461 Credited 08/07/2022   8 Bideshi kisan(Self) OR-16-002-005-007/38805 ST Panchamahala P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0003461 Credited 08/07/2022   9 Kuni Kisan(Wife) OR-16-002-005-007/38805 ST Panchamahala P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL0003461 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 5328 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2664

Total man days : 108