Muster Roll No. : 10757	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 1699    Sanction Date : 22/07/2020
Work Code : 2416002/IF/10579579	Work Name : FARM POND RAJANIKANT SAMAL

Measurement Book Detail

MB NO.  40        Page NO.  38

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 Sandhya Sahu OR-16-002-016-002/29500 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL012173 Credited 02/12/2020   2 Bila Dhal(Wife) OR-16-002-016-002/38658 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL012173 Credited 02/12/2020   3 Kulamani Dhal OR-16-002-016-002/29502 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012173 Credited 02/12/2020   4 Kumuda Dhala OR-16-002-016-002/4643 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012173 Credited 02/12/2020   5 Durjodhan Sahu OR-16-002-016-002/29500 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL012173 Credited 02/12/2020   6 Mina Dhala OR-16-002-016-002/4643 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012173 Credited 02/12/2020   7 Kumudini Dhal OR-16-002-016-002/29502 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012173 Credited 02/12/2020   8 Nares Pradhan OR-16-002-016-002/4634 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012173 Credited 02/12/2020   9 Champabati Pradhan OR-16-002-016-002/4634 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012173 Credited 02/12/2020   10 Bisa Khilar OR-16-002-016-002/4644 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012173 Credited 02/12/2020   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60