Muster Roll No. : 1046	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : 2416002/2019-2020/23875/AS    Sanction Date : 18/02/2020
Work Code : 2416002016/IF/10491666	Work Name : Farm Pond of Madhusudan Sahu of Nalabandha (2416002016/IF/10491666)

Measurement Book Detail

MB NO.  7        Page NO.  80

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 Pata Mahakul OR-16-002-016-008/30386 OTHER NALABANDHA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001788 Credited 08/06/2020   2 Malli Kisan(Wife) OR-16-002-016-008/38669 ST NALABANDHA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001788 Credited 08/06/2020   3 Bashanti Kisan(Wife) OR-16-002-016-008/38745 ST NALABANDHA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001788 Credited 08/06/2020   4 jyashna Sahu(Wife) OR-16-002-016-008/38637 OTHER NALABANDHA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002016WL001788 Credited 08/06/2020   5 Ruduna Kisan OR-16-002-016-008/29451 ST NALABANDHA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001788 Credited 08/06/2020   6 Rajani Behera OR-16-002-016-008/29459 SC NALABANDHA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001788 Credited 08/06/2020   7 Bhuyan Kisan(Self) OR-16-002-016-008/38669 ST NALABANDHA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001788 Credited 08/06/2020   8 Madhusudhan Sahu(Self) OR-16-002-016-008/38637 OTHER NALABANDHA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001788 Credited 08/06/2020   9 Bishi Kissan(Self) OR-16-002-016-008/38745 ST NALABANDHA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001788 Credited 08/06/2020   10 Biren Kumar Behera OR-16-002-016-008/38607 OTHER NALABANDHA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001788 Credited 08/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 4968

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

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

Total man days : 60