Muster Roll No. : 10285	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 1328    Sanction Date : 11/06/2020
Work Code : 2416002/LD/10447711	Work Name : FIELD BUNDING OF PITAMBAR PRADHAN AND 3 OTHERS GP-BIJAYNAGAR VIL- GURUDUKHAMAN (2416002/LD/10447711)

Measurement Book Detail

MB NO.  14        Page NO.  31

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 Sandip Pradhan(Brother) OR-16-002-005-005/38522 OTHER Gurudikhaman A A A A A A A 0 0 0 0 0 0       2416002WL011701   2 Tankadhar Sahu(Self) OR-16-002-005-005/38869 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL011701 Credited 02/12/2020   3 Mamata Sahu(Wife) OR-16-002-005-005/38869 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL011701 Credited 02/12/2020   4 Ruk Mani Sahu(Wife) OR-16-002-005-005/38844 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL011701 Credited 02/12/2020   5 Netrananda Khandayat(Self) OR-16-002-005-005/38838 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL011701 Credited 02/12/2020   6 Ajaya Banichula(Wife) OR-16-002-005-005/38733 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN028162 2416002WL011701 Credited 02/12/2020   7 Madan Sahu OR-16-002-005-005/38844 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL011701 Credited 02/12/2020   8 Sankha Mohakul OR-16-002-005-005/9908 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL011701 Credited 02/12/2020   9 Jira Khandayat(Wife) OR-16-002-005-005/38838 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL011701 Credited 02/12/2020   10 Diba Badra(Self) OR-16-002-005-005/38884 ST Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL011701 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54