Muster Roll No. : 12802	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 1699    Sanction Date : 22/07/2020
Work Code : 2416002/IF/10595159	Work Name : FARM POND OF PANKAJ KUMAR SAMAL

Measurement Book Detail

MB NO.  52        Page NO.  16

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 Bila Dhal(Wife) OR-16-002-016-002/38658 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL014855 Credited 15/03/2021   2 Jali Dhal OR-16-002-016-002/27400 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014855 Credited 15/03/2021   3 Kasinatha sahu OR-16-002-016-002/38966 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014855 Credited 15/03/2021   4 Padmini sahu(Wife) OR-16-002-016-002/38966 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014855 Credited 15/03/2021   5 Khulana Naik(Wife) OR-16-002-016-002/38962 SC DHARAMPUR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014855   6 Rebati Dhal(Wife) OR-16-002-016-002/38965 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014855 Credited 15/03/2021   7 Kurtibasa Dhal(Self) OR-16-002-016-002/38965 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014855 Credited 15/03/2021   8 Rohit Suhula(Self) OR-16-002-016-002/38962 SC DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014855 Credited 15/03/2021   9 Prafulla kumar Harijan(Self) OR-16-002-016-002/38961 SC DHARAMPUR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014855   10 Binapani Harijan(Wife) OR-16-002-016-002/38961 SC DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014855 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48