Muster Roll No. : 15974	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 1699    Sanction Date : 22/07/2020
Work Code : 2416002/IF/10604843	Work Name : FARM POND OF TAPAN KUMAR PRADHAN

Measurement Book Detail

MB NO.  57        Page NO.  86

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 Gayatri Naik(Wife) OR-16-002-016-006/38817 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017930 Credited 30/04/2021   2 Sebati Naik(Wife) OR-16-002-016-006/38941 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017930 Credited 30/04/2021   3 Sandhyarani Naik(Wife) OR-16-002-016-006/38942 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017930 Credited 30/04/2021   4 Laxmi Harijan(Wife) OR-16-002-016-006/38582 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017930 Credited 30/04/2021   5 Jashobanta Harijan(Self) OR-16-002-016-006/38830 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017930 Credited 30/04/2021   6 Swetambara Naik(Self) OR-16-002-016-006/38941 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017930 Credited 30/04/2021   7 Ghanashyam Naik(Self) OR-16-002-016-006/38817 OTHER KAUNSIBAHAL A A A A A A A 0 207 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL018616 Rejected   8 Mamuli Harijan(Wife) OR-16-002-016-006/38830 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017930 Credited 30/04/2021   9 Chudamani Harijan OR-16-002-016-006/38582 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017930 Credited 30/04/2021   10 Baikuntha Naik(Self) OR-16-002-016-006/38942 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017930 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54