Muster Roll No. : 1482	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 2423008/2020-2021/118975/AS    Sanction Date : 22/05/2020
Work Code : 2423008017/WH/10369391	Work Name : Remove.of.Jaganath pokhari of Barunpada (2423008017/WH/10369391)

Measurement Book Detail

MB NO.  3        Page NO.  89

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 Rabindra Ghadai OR-23-008-010-003/10018 SC Mansinghpur P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KALUPADAGHAT ALLA021116 2423008017WL006776 Credited 29/06/2020   2 Dinabandhu Ghadai OR-23-008-010-003/10026 SC Mansinghpur P P P P P A A 5 207 1035 0 0 1035 ALLAHABAD BANK KALUPADAGHAT ALLA021116 2423008017WL006776 Credited 29/06/2020   3 Binodini Ghadai OR-23-008-010-003/10015 OTHER Mansinghpur P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008017WL006776 Credited 29/06/2020   4 Akhaya Ghadai OR-23-008-010-003/10026 SC Mansinghpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008017WL006776 Credited 29/06/2020   5 Nabaghana Biswala(Self) OR-23-008-010-003/10046 OTHER Mansinghpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008017WL006776 Credited 29/06/2020   6 Sabita Ghadai(Wife) OR-23-008-010-003/10017 OTHER Mansinghpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008017WL006776 Credited 29/06/2020   7 Prakash Biswala OR-23-008-010-003/10045 OTHER Mansinghpur P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008017WL006776 Credited 29/06/2020   8 Sabitri Ghadai OR-23-008-010-003/10023 SC Mansinghpur A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008017WL006776   9 Basanti Ghadai(Wife) OR-23-008-010-003/10022 SC Mansinghpur P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008017WL006776 Credited 29/06/2020   10 Pravati Ghadai OR-23-008-010-003/10012 OTHER Mansinghpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008017WL006776 Credited 29/06/2020   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4761 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 10971 Average Per labour 1097.1

Total man days : 53