Muster Roll No. : 13479	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 2405006/2020-2021/227092/AS    Sanction Date : 17/07/2020
Work Code : 2405006016/IF/10543457	Work Name : COWSHED OF SIBA ROUL

Measurement Book Detail

MB NO.  1/20-21        Page NO.  6

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 SASMITA(Wife) OR-05-006-016-001/47222-C OTHER CHHOTAKHANPUR P P P P P P P 7 207 1449 0 0 1449       2405006WL031524 Credited 07/10/2020   2 RITA RANI PRADHAN(Wife) OR-05-006-016-001/48155 OTHER CHHOTAKHANPUR P P P P P P P 7 207 1449 0 0 1449       2405006WL031524 Credited 07/10/2020   3 NILAMADHAB PRADHAN(Self) OR-05-006-016-001/48260 OTHER CHHOTAKHANPUR P P P P P P P 7 207 1449 0 0 1449 UCO BANK BALIAPAL UCBA0000778 2405006WL031524 Credited 07/10/2020   4 SASIKANTA PRADHAN(Self) OR-05-006-016-001/47222-C OTHER CHHOTAKHANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405006WL031524 Credited 07/10/2020   5 MAMATA RANI PRADHAN(Wife) OR-05-006-016-001/48260 OTHER CHHOTAKHANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL031524 Credited 07/10/2020   6 CHANDRAKANTA PRADHAN(Self) OR-05-006-016-001/48155 OTHER CHHOTAKHANPUR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK BALIAPAL CNRB0004925 2405006WL031524 Credited 07/10/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1449

Total man days : 42