Muster Roll No. : 15275	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 1248    Sanction Date : 04/06/2020
Work Code : 2416002/DP/10393300	Work Name : 2nd year Cashew plant. of Kaunsibahal G.P

Measurement Book Detail

MB NO.  01        Page NO.  8

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 Pyarimohan Pradhan OR-16-002-016-008/5069 OTHER NALABANDHA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017522 Credited 29/04/2021   2 Mithie Nayak(Wife) OR-16-002-016-008/5134 OTHER NALABANDHA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017522 Credited 29/04/2021   3 Rajani Bagh(Wife) OR-16-002-016-008/38929 OTHER NALABANDHA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017522 Credited 29/04/2021   4 Soudamini Pradhan OR-16-002-016-008/5069 OTHER NALABANDHA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017522 Credited 29/04/2021   5 Benu 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 2416002WL017522 Credited 29/04/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30