Muster Roll No. : 2584	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2416002/2019-2020/40480/AS    Sanction Date : 29/02/2020
Work Code : 2416002005/IF/10492582	Work Name : Land Development of Sashadhar Pradhan of Ghurudukhaman (2416002005/IF/10492582)

Measurement Book Detail

MB NO.  09        Page NO.  116

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 Puspaanjli Bagh(Wife) OR-16-002-005-005/38707 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL003193 Credited 22/06/2020   2 Sasmita Bagh(Wife) OR-16-002-005-005/38708 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL003193 Credited 22/06/2020   3 Shashadhara Pradhan(Self) OR-16-002-005-005/27485 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002005WL003193 Credited 22/06/2020   4 Sanjay KU Banichula(Self) OR-16-002-005-005/38730 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN001208 2416002005WL003193 Credited 22/06/2020   5 Bishnu ch Bagh(Self) OR-16-002-005-005/38707 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002005WL003193 Credited 22/06/2020   6 Anjali Pradhan(Wife) OR-16-002-005-005/27485 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL003193 Credited 22/06/2020   7 Iswara Chandra Pradhan OR-16-002-005-005/30836 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE 2416002005WL003193 Credited 22/06/2020   8 Judhistira Bagh(Self) OR-16-002-005-005/38708 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 2416002005WL003193 Credited 22/06/2020   9 Asili Pradhan OR-16-002-005-005/30836 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 2416002005WL003193 Credited 22/06/2020   10 Anusaya Banichula(Wife) OR-16-002-005-005/38730 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL003193 Credited 22/06/2020   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60