Muster Roll No. : 8593	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416002/IF/11013023	Work Name : FARM POND OF KAMALINI DHAL (2416002/IF/11013023)

Measurement Book Detail

MB NO.  225        Page NO.  166

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 Sandhya Sahu OR-16-002-016-002/29500 OTHER DHARAMPUR P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL009357 Credited 09/03/2024   2 Kulu Sahu(Self) OR-16-002-016-002/38694 OTHER DHARAMPUR P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009357 Credited 09/03/2024   3 Sandhya Dhal(Wife) OR-16-002-016-002/38850 OTHER DHARAMPUR P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009357 Credited 09/03/2024   4 Rasmita Dhal(Wife) OR-16-002-016-002/38852 OTHER DHARAMPUR P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009357 Credited 09/03/2024   5 Anjali Sahu(Wife) OR-16-002-016-002/38654 OTHER DHARAMPUR P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009357 Credited 09/03/2024   6 Jdhistira Sahu(Self) OR-16-002-016-002/38654 OTHER DHARAMPUR P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009357 Credited 09/03/2024   7 Lambodhara Dehuary OR-16-002-016-002/38632 OTHER DHARAMPUR P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL009357 Credited 09/03/2024   8 Mamata Sahu(Wife) OR-16-002-016-002/38694 OTHER DHARAMPUR P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009357 Credited 09/03/2024   9 Trilochana Dhal(Self) OR-16-002-016-002/38850 OTHER DHARAMPUR P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009357 Credited 09/03/2024   10 Goutam Dhal(Self) OR-16-002-016-002/38852 OTHER DHARAMPUR P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009357 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60