Muster Roll No. : 3710	Date From : 29/07/2021    Date To : 11/08/2021	Sanction No. : 2416002/2020-2021/267133/AS    Sanction Date : 19/08/2020
Work Code : 2416002016/AV/10392451	Work Name : Imp of Nalabandha Purunasahi Play Ground of Nalabandha

Measurement Book Detail

MB NO.  11        Page NO.  105

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 Banamali Bhoi OR-16-002-016-008/5007 OTHER NALABANDHA P P P A A A A A A A A A A A 3 215 645 0 0 645 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005055 Credited 25/08/2021   2 Panala Mahakul OR-16-002-016-008/5006 OTHER NALABANDHA P P P A A A A A A A A A A A 3 215 645 0 0 645 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005055 Credited 25/08/2021   3 Shailabala Mahakul OR-16-002-016-008/4999 OTHER NALABANDHA P P P A A A A A A A A A A A 3 215 645 0 0 645 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005055 Credited 25/08/2021   4 Rajani Bagh(Wife) OR-16-002-016-008/38929 OTHER NALABANDHA P P P A A A A A A A A A A A 3 215 645 0 0 645 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005055 Credited 25/08/2021   5 Sukru Nag(Self) OR-16-002-016-008/38921 OTHER NALABANDHA P P P A A A A A A A A A A A 3 215 645 0 0 645 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005055 Credited 25/08/2021   6 Gobinda Mahakul OR-16-002-016-008/5006 OTHER NALABANDHA P P P A A A A A A A A A A A 3 215 645 0 0 645 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005055 Credited 25/08/2021   7 Gouranga Rana(Self) OR-16-002-016-008/38883 OTHER NALABANDHA P P P A A A A A A A A A A A 3 215 645 0 0 645 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005055 Credited 25/08/2021   8 Rina Rana(Wife) OR-16-002-016-008/38883 OTHER NALABANDHA A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005055   9 Prafulla Mahakul OR-16-002-016-008/4999 OTHER NALABANDHA P P P A A A A A A A A A A A 3 215 645 0 0 645 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005055 Credited 25/08/2021   10 Sulachana Nag(Wife) OR-16-002-016-008/38921 OTHER NALABANDHA P P P A A A A A A A A A A A 3 215 645 0 0 645 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005055 Credited 25/08/2021   Daily Attendence 9 9 9 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5805

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 580.5

Total man days : 27