Muster Roll No. : 3314	Date From : 27/06/2019    Date To : 02/07/2019	Sanction No. : 2416002/2019-2020/523/AS    Sanction Date : 10/06/2019
Work Code : 2416002005/WH/10356569	Work Name : Anlaposhi Bandha,Ghurudukhaman (2416002005/WH/10356569)

Measurement Book Detail

MB NO.  8        Page NO.  49

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 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 Hemanta Udabar(Self) OR-16-002-005-005/38878 OTHER Gurudikhaman P P P P P P 6 188 1128 0 0 1128       2416002005WL002218 Credited 12/07/2019   2 Binapani Sahu OR-16-002-005-005/9899 OTHER Gurudikhaman P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002218 Credited 12/07/2019   3 Biswanath Udabar(Brother) OR-16-002-005-005/38878 OTHER Gurudikhaman P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002218 Credited 12/07/2019   4 Chandramani Sahu OR-16-002-005-005/9899 OTHER Gurudikhaman P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002218 Credited 12/07/2019   5 Paramananda Udabar OR-16-002-005-005/9905 OTHER Gurudikhaman P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002218 Credited 12/07/2019   6 Jhunu Banichul OR-16-002-005-005/9901 OTHER Gurudikhaman P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL002218 Credited 12/07/2019   7 Bijaya Pradhan(Self) OR-16-002-005-005/38879 OTHER Gurudikhaman P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL002218 Credited 12/07/2019   8 Budhu Banichul OR-16-002-005-005/9901 OTHER Gurudikhaman P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002218 Credited 12/07/2019   9 Sumitra Udabar(Wife) OR-16-002-005-005/38880 OTHER Gurudikhaman P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002218 Credited 12/07/2019   10 Puspanjali Udabar(Wife) OR-16-002-005-005/38881 OTHER Gurudikhaman P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002218 Credited 12/07/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60