Muster Roll No. : 8507	Date From : 15/12/2021    Date To : 28/12/2021	Sanction No. : 837/DRDA    Sanction Date : 30/04/2021
Work Code : 2416002/DP/10466643	Work Name : Agroforestry Nursery at Kaunsibahal C.N. 2021-22 (2416002/DP/10466643)

Measurement Book Detail

MB NO.  624        Page NO.  134

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 Dhonaswar Dangil OR-16-002-005-002/10374 ST Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL0009927 Credited 25/03/2022   2 Krutibasa Pouhola OR-16-002-005-006/10235 ST Kansibahal P P P P X X X X X X X X X X 4 215 860 0 0 860 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009927 Credited 25/03/2022   3 Dambodar Garnayak(Self) OR-16-002-005-003/38900 OTHER Chandankhunti P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KOIRA SBIN0005756 2416002WL0009927 Credited 26/03/2022   4 Mangal Hasada(Self) OR-16-002-005-002/38744 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009927 Credited 26/03/2022   5 Gobindachandra Garnayak OR-16-002-005-003/27497 OTHER Chandankhunti P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009927 Credited 26/03/2022   6 Basanti Garnayak OR-16-002-005-003/27497 OTHER Chandankhunti P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009927 Credited 26/03/2022   7 Mamata Pradhan(Wife) OR-16-002-005-003/38900 OTHER Chandankhunti P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009927 Credited 26/03/2022   8 Moharga Dehury(Wife) OR-16-002-005-006/10238 OTHER Kansibahal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009927 Credited 26/03/2022   9 Jamidar Sundhi(Self) OR-16-002-005-005/38951 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009927 Credited 26/03/2022   10 Sunita Badra(Wife) OR-16-002-005-005/38547 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0009927 Credited 26/03/2022   Daily Attendence 10 10 10 10 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3440 Amount Paid Other 20640

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

Total Cash payment(In Rs.) Cash 24080 Average Per labour 2408

Total man days : 112