Muster Roll No. : 8465	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 1328/11/06/2020    Sanction Date : 11/06/2020
Work Code : 2416002/LD/10447721	Work Name : FIELD BUNDING OF SANDEEP KUMAR PRADHAN AND 1 OTHERS GP-BIJAYNAGAR VIL- GURUDIKHAMAN (2416002/LD/10447721)

Measurement Book Detail

MB NO.  14        Page NO.  21

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 Tankadhar Sahu(Self) OR-16-002-005-005/38869 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009231 Credited 03/10/2020   2 Abhimanyu Pradhan OR-16-002-005-005/9915 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009231 Credited 03/10/2020   3 Bhimsen Behera OR-16-002-005-005/9937 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009231 Credited 03/10/2020   4 Indira Pradhan OR-16-002-005-005/9915 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009231 Credited 03/10/2020   5 Ruk Mani Sahu(Wife) OR-16-002-005-005/38844 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009231 Credited 03/10/2020   6 Mamata Sahu(Wife) OR-16-002-005-005/38869 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009231 Credited 03/10/2020   7 Madan Sahu OR-16-002-005-005/38844 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL009231 Credited 03/10/2020   8 Sankha Mohakul OR-16-002-005-005/9908 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009231 Credited 03/10/2020   9 Jira Khandayat(Wife) OR-16-002-005-005/38838 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL009231 Credited 03/10/2020   10 Diba Badra(Self) OR-16-002-005-005/38884 ST Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009231 Credited 03/10/2020   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