Muster Roll No. : 10283	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 Debananda Kisan(Self) OR-16-002-005-004/38568 OTHER Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL011701 Credited 02/12/2020   2 Mami Pradhan(Self) OR-16-002-005-002/10469 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL011701 Credited 02/12/2020   3 pradeep Jena(Self) OR-16-002-005-002/38539 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL011701 Credited 02/12/2020   4 Debananda Kisan(Self) OR-16-002-005-004/38660 OTHER Gopalpali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL011701 Credited 02/12/2020   5 Pratapchanda Pradhan OR-16-002-005-004/10030 OTHER Gopalpali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN001208 2416002WL011701 Credited 02/12/2020   6 Prasanta Kumar Jena(Self) OR-16-002-005-002/38786 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN001208 2416002WL011701 Credited 02/12/2020   7 Prabasini jena(Wife) OR-16-002-005-002/38539 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL011701 Credited 02/12/2020   8 Bhubaneswar Kisan(Self) OR-16-002-005-004/38157 ST Gopalpali 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 Susanta Pradhan OR-16-002-005-004/10029 OTHER Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL011701 Credited 02/12/2020   10 Bonia Bagha OR-16-002-005-004/10000 OTHER Gopalpali 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 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

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

Total man days : 60