Muster Roll No. : 2466	Date From : 21/06/2022    Date To : 04/07/2022	Sanction No. : 2416002/2020-2021/37545/AS    Sanction Date : 20/03/2021
Work Code : 2416002005/IF/10525518	Work Name : Farm Pond of Srimati Das of Ghurudukhaman (2416002005/IF/10525518)

Measurement Book Detail

MB NO.  14        Page NO.  61

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 Saraj Kumar Sahu(Self) OR-16-002-005-002/38768 OTHER Bijayanagar 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 CBIN028290 2416002005WL0003518 Credited 08/07/2022   2 Bijay ku Sahu(Self) OR-16-002-005-002/38677 OTHER Bijayanagar 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 2416002005WL0003518 Credited 08/07/2022   3 Binodini Sahu(Wife) OR-16-002-005-002/38607 OTHER Bijayanagar 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 CBIN028290 2416002005WL0003518 Credited 08/07/2022   4 Rasmita Bagh(Wife) OR-16-002-005-002/38614 OTHER Bijayanagar 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 282902 2416002005WL0003518 Credited 08/07/2022   5 Tapaswini Sahu(Wife) OR-16-002-005-002/38768 OTHER Bijayanagar 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 2416002005WL0003518 Credited 08/07/2022   6 Bhaktabandhu Samal(Self) OR-16-002-005-002/38936 OTHER Bijayanagar 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 2416002005WL0003518 Credited 08/07/2022   7 Rama Behera(Self) OR-16-002-005-002/38609 OTHER Bijayanagar 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 2416002005WL0003518 Credited 08/07/2022   8 Litu Pal(Self) OR-16-002-005-002/38960 OTHER Bijayanagar 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 2416002005WL0003518 Credited 08/07/2022   9 Sukanti Pal(Self) OR-16-002-005-002/38958 OTHER Bijayanagar P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA REAMAL UBIN0541109 2416002005WL0003518 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 0 Amount Paid ST 0 Amount Paid Other 23976

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

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

Total man days : 108