Muster Roll No. : 2900	Date From : 26/01/2020    Date To : 01/02/2020	Sanction No. : 20/2016-17    Sanction Date : 01/08/2016
Work Code : 2423008/AV/137079	Work Name : 2423008/AV/137079

Measurement Book Detail

MB NO.  511        Page NO.  15

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 Satyanarayan Malika OR-23-008-010-003/9794 OTHER Mansinghpur P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008WL029521 Credited 15/02/2020   2 Akhani Pradhan(Wife) OR-23-008-017-003/10221 OTHER Mansinghpur P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008WL029521 Credited 15/02/2020   3 DUSASAN PRADHAN(Self) OR-23-008-010-003/22787 OTHER Mansinghpur P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008WL029521 Credited 15/02/2020   4 Somanath Pradhan OR-23-008-010-003/10206 OTHER Mansinghpur P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008WL029521 Credited 15/02/2020   5 GANDHARBA MALLICK(Self) OR-23-008-010-003/22785 OTHER Mansinghpur P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008WL029521 Credited 15/02/2020   6 BATI PRADHAN(Wife) OR-23-008-010-003/22787 OTHER Mansinghpur P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008WL029521 Credited 15/02/2020   7 Kabita Pradhan OR-23-008-010-003/10193 OTHER Mansinghpur P P P P P P A 6 188 1128 0 0 1128 SYNDICATE BANK KALUPADA GHAT SYNB0007254 2423008WL029521 Credited 15/02/2020   8 ramesh pradhan(Son) OR-23-008-010-003/10206 OTHER Mansinghpur P P P P P P A 6 188 1128 0 0 1128 SYNDICATE BANK KALUPADA GHAT SYNB0007254 2423008WL029521 Credited 15/02/2020   9 Lingaraj Pradhan(Self) OR-23-008-017-003/10221 OTHER Mansinghpur P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KALUPADA GHAT CNRB0017254 2423008WL029521 Credited 15/02/2020   10 Adara Malika OR-23-008-010-003/9794 OTHER Mansinghpur P P P P P P A 6 188 1128 0 0 1128 SYNDICATE BANK KALUPADA GHAT SYNB0007254 2423008WL029521 Credited 15/02/2020   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