Muster Roll No. : 11465	Date From : 04/12/2020    Date To : 10/12/2020	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.  45

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 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 2416002WL013545 Credited 28/12/2020   2 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 2416002WL013545 Credited 28/12/2020   3 Hari kisan(Self) OR-16-002-005-005/38812 ST Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013545 Credited 28/12/2020   4 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 2416002WL013545 Credited 28/12/2020   5 Surubali khandayat(Wife) OR-16-002-005-005/38807 ST Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL013545 Credited 28/12/2020   6 Manju kisan(Wife) OR-16-002-005-005/38812 ST Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013545 Credited 28/12/2020   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 2416002WL013545 Credited 28/12/2020   8 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 2416002WL013545 Credited 28/12/2020   9 Laxmi Kumbhar OR-16-002-005-005/38854 ST Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013545 Credited 28/12/2020   10 Chakra Kumbhar OR-16-002-005-005/38854 ST Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013545 Credited 28/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

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

Total man days : 60