Muster Roll No. : 7420	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 1248    Sanction Date : 04/06/2020
Work Code : 2416002/DP/10393300	Work Name : 2nd year Cashew plant. of Kaunsibahal G.P

Measurement Book Detail

MB NO.  02        Page NO.  15

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 Pyarimohan Pradhan OR-16-002-016-008/5069 OTHER NALABANDHA B P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007899 Credited 03/09/2020   2 Mithie Nayak(Wife) OR-16-002-016-008/5134 OTHER NALABANDHA B P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007899 Credited 03/09/2020   3 Pata Mahakul OR-16-002-016-008/30386 OTHER NALABANDHA B P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007899 Credited 03/09/2020   4 Rajani Bagh(Wife) OR-16-002-016-008/38929 OTHER NALABANDHA B P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007899 Credited 03/09/2020   5 Sukru Nag(Self) OR-16-002-016-008/38921 OTHER NALABANDHA B P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007899 Credited 03/09/2020   6 Sabita Nayak(Daughter-in-Law) OR-16-002-016-008/5134 OTHER NALABANDHA B P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007899 Credited 03/09/2020   7 Soudamini Pradhan OR-16-002-016-008/5069 OTHER NALABANDHA B P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007899 Credited 03/09/2020   8 Promod Nayak(Self) OR-16-002-016-008/5134 OTHER NALABANDHA B P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007899 Credited 03/09/2020   9 Benu Mahakul OR-16-002-016-008/30386 OTHER NALABANDHA B P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007899 Credited 03/09/2020   10 Sulachana Nag(Wife) OR-16-002-016-008/38921 OTHER NALABANDHA B P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007899 Credited 03/09/2020   Daily Attendence 0 10 10 10 10 10 10

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