Muster Roll No. : 6491	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 1520    Sanction Date : 05/08/2021
Work Code : 2416002/DP/10517425	Work Name : 2nd year maint. Litchi plant. of Kaounsibahal G.P (2416002/DP/10517425)

Measurement Book Detail

MB NO.  01        Page NO.  28

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 Madhusudan Pradhan OR-16-002-016-006/5288 OTHER KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007437 Credited 09/11/2021   2 Mamata Sahu(Wife) OR-16-002-016-006/38642 OTHER KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007437 Credited 09/11/2021   3 Debendra Pradhan(Self) OR-16-002-016-006/39009 OTHER KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL007437 Credited 09/11/2021   4 Nirakara Pradhan(Self) OR-16-002-016-006/38640 OTHER KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL007437 Credited 09/11/2021   5 Bandita Priyadarsini Pradhan(Wife) OR-16-002-016-006/38640 OTHER KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL007437 Credited 09/11/2021   6 Rajani Pradhan OR-16-002-016-006/5288 OTHER KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL007437 Credited 09/11/2021   7 Chata Harijan OR-16-002-016-006/5181 SC KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL007437 Credited 25/10/2021   8 Gokul Pradhan(Self) OR-16-002-016-006/38642 OTHER KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007437 Credited 09/11/2021   9 Tapaswini Pradhan(Wife) OR-16-002-016-006/39009 OTHER KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007437 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54