Muster Roll No. : 8859	Date From : 13/12/2023    Date To : 26/12/2023	Sanction No. : 2416002/2023-2024/82890/AS    Sanction Date : 31/05/2023
Work Code : 2416002005/IF/10982802	Work Name : Farm Pond of Chaturi Gadtia of Bijayanagar (2416002005/IF/10982802)

Measurement Book Detail

MB NO.  20        Page NO.  16

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 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 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL009618 Credited 09/03/2024   2 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 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL009618 Credited 09/03/2024   3 Himansu Bhusan Sahu(Self) OR-16-002-005-005/38710 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA DEOGARH 2416002005WL009618 Credited 09/03/2024   4 Monaranjan Pal(Self) OR-16-002-005-005/38709 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BARKOTE 2416002005WL009618 Credited 09/03/2024   5 Dujan Ku sahu(Brother) OR-16-002-005-005/38710 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BARKOTE 2416002005WL009618 Credited 09/03/2024   6 Bishnu ch Bagh(Self) OR-16-002-005-005/38707 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002005WL009618 Credited 09/03/2024   7 Anjali Pradhan(Wife) OR-16-002-005-005/27485 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL009618 Credited 09/03/2024   8 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 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL 2416002005WL009618 Credited 09/03/2024   9 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 12 237 2844 0 0 2844 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL009618 Credited 09/03/2024   10 Anjali Deep(Wife) OR-16-002-005-005/38704 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL009618 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28440

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120