Muster Roll No. : 1404	Date From : 24/05/2021    Date To : 06/06/2021	Sanction No. : 2416002/2020-2021/149868/AS    Sanction Date : 01/06/2020
Work Code : 2416002005/IF/10524695	Work Name : Farm Pond of Basudeb Pradhan of Ambakata (2416002005/IF/10524695)

Measurement Book Detail

MB NO.  12        Page NO.  46

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 8 9 10 11 12 13 14 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 Abhimanyu Pradhan OR-16-002-005-005/9915 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002122 Credited 14/06/2021   2 Bijuli Parida OR-16-002-005-005/38727 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA BARKOTE 2416002005WL002122 Credited 14/06/2021   3 Puspaanjli Bagh(Wife) OR-16-002-005-005/38707 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002122 Credited 14/06/2021   4 Sasmita Bagh(Wife) OR-16-002-005-005/38708 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002122 Credited 14/06/2021   5 Indira Pradhan OR-16-002-005-005/9915 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002122 Credited 14/06/2021   6 Judhistira Bagh(Self) OR-16-002-005-005/38708 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL 2416002005WL002122 Credited 14/06/2021   7 Birabar sahu(Self) OR-16-002-005-005/38736 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL002122 Credited 14/06/2021   8 Romesh ch Naik(Husband) OR-16-002-005-005/38789 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002122 Credited 14/06/2021   9 Sumati Bagh(Wife) OR-16-002-005-005/38866 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002122 Credited 14/06/2021   10 Almani Behera OR-16-002-005-005/9896 SC Gurudikhaman P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002122 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 23220

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120