Muster Roll No. : 4587	Date From : 27/08/2021    Date To : 02/09/2021	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.  53

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 A A A A 3 215 645 0 0 645 CENTRAL BANK OF INDIA KANDHAL 2416002WL005874 Credited 09/11/2021   2 Bandita Kumari Swain(Wife) OR-16-002-005-005/38729 OTHER Gurudikhaman A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005874   3 Bholeswar Bagha(Self) OR-16-002-005-005/38924 OTHER Gurudikhaman P P P A A A A 3 215 645 0 0 645 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005874 Credited 09/11/2021   4 Rashamita Bagha(Wife) OR-16-002-005-005/38924 OTHER Gurudikhaman P P P A A A A 3 215 645 0 0 645 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005874 Credited 09/11/2021   5 Laxmi Kumbhar OR-16-002-005-005/38854 ST Gurudikhaman A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005874   6 Sukru Kisan(Self) OR-16-002-005-005/38923 ST Gurudikhaman P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005874 Credited 14/09/2021   7 Sushil Sabar(Self) OR-16-002-005-005/38903 OTHER Gurudikhaman P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005874 Credited 09/11/2021   8 Jyosabanti Pradhan(Wife) OR-16-002-005-005/38923 ST Gurudikhaman P P P A A A A 3 215 645 0 0 645 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005874 Credited 14/09/2021   9 Chakra Kumbhar OR-16-002-005-005/38854 ST Gurudikhaman P P P A A A A 3 215 645 0 0 645 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005874 Credited 14/09/2021   10 Pinky Sabar(Wife) OR-16-002-005-005/38903 OTHER Gurudikhaman P P P A A A A 3 215 645 0 0 645 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005874 Credited 09/11/2021   Daily Attendence 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1935 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24