Muster Roll No. : 5448	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416002/IF/10779527	Work Name : FARM POND OF SHASHI UDABER (2416002/IF/10779527)

Measurement Book Detail

MB NO.  106        Page NO.  135

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 Suresh Das(Self) OR-16-002-005-005/38729 OTHER Gurudikhaman P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL 2416002WL0007794 Credited 10/12/2022   2 Tankadhar Sahu(Self) OR-16-002-005-005/38869 OTHER Gurudikhaman P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0007794 Credited 10/12/2022   3 Mamata Sahu(Wife) OR-16-002-005-005/38869 OTHER Gurudikhaman P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0007794 Credited 10/12/2022   4 Sanjay KU Banichula(Self) OR-16-002-005-005/38730 OTHER Gurudikhaman P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN001208 2416002WL0007794 Credited 10/12/2022   5 Jema Badra(Wife) OR-16-002-005-005/38884 ST Gurudikhaman P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0007794 Credited 10/12/2022   6 Sushil Sabar(Self) OR-16-002-005-005/38903 OTHER Gurudikhaman P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0007794 Credited 10/12/2022   7 Chakra Kumbhar OR-16-002-005-005/38854 ST Gurudikhaman P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0007794 Credited 10/12/2022   8 Diba Badra(Self) OR-16-002-005-005/38884 ST Gurudikhaman P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0007794 Credited 10/12/2022   9 Anusaya Banichula(Wife) OR-16-002-005-005/38730 OTHER Gurudikhaman P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0007794 Credited 10/12/2022   10 Pinky Sabar(Wife) OR-16-002-005-005/38903 OTHER Gurudikhaman P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0007794 Credited 10/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60