Muster Roll No. : 12262	Date From : 24/12/2020    Date To : 06/01/2021	Sanction No. : 2416002/2020-2021/209791/AS    Sanction Date : 02/07/2020
Work Code : 2416002019/WC/10430306	Work Name : LBCD of Raitabahal Kusum Nalha (2416002019/WC/10430306)

Measurement Book Detail

MB NO.  22        Page NO.  7

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 Kumudabandhu Sahu OR-16-002-019-019/3581 OTHER TALBAHALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL014394 Credited 12/03/2021   2 Pramila Pradhan OR-16-002-019-019/3563 OTHER TALBAHALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL014394 Credited 12/03/2021   3 Indira Pradhan(Wife) OR-16-002-019-019/3564 OTHER TALBAHALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL014394 Credited 12/03/2021   4 Ramakant Pradhan OR-16-002-019-019/3564 OTHER TALBAHALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL014394 Credited 12/03/2021   5 Abala Mahakul OR-16-002-019-019/3578 OTHER TALBAHALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL014394 Credited 12/03/2021   6 Jashoda Sahu(Wife) OR-16-002-019-019/3579 OTHER TALBAHALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL014394 Credited 12/03/2021   7 Upasi Mahakul OR-16-002-019-019/3577 OTHER TALBAHALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL014394 Credited 12/03/2021   8 Benudhar Mahakul OR-16-002-019-019/3578 OTHER TALBAHALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL014394 Credited 12/03/2021   9 Madhu Sahu OR-16-002-019-019/3576 OTHER TALBAHALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL014394 Credited 12/03/2021   10 Beena Sahu OR-16-002-019-019/3576 OTHER TALBAHALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL014394 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24840

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

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

Total man days : 120