Muster Roll No. : 6801	Date From : 21/11/2019    Date To : 27/11/2019	Sanction No. : 2595/DRDA    Sanction Date : 01/07/2019
Work Code : 2416002/DP/10365700	Work Name : ANR Plantation Badtaila RF near Kandhal (2416002/DP/10365700)

Measurement Book Detail

MB NO.  643        Page NO.  35

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 Damayanti Kisan OR-16-002-014-003/10518 ST Budibahal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010718 Credited 29/01/2020   2 Kisori Kisan OR-16-002-014-003/10526 ST Budibahal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010718 Credited 29/01/2020   3 Goutam Kisan OR-16-002-014-003/10527 ST Budibahal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL010718 Credited 29/01/2020   4 Promod Kumar Pradhan(Self) OR-16-002-014-003/10553 OTHER Budibahal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL 2416002WL010718 Credited 28/01/2020   5 Mukunda Dhola OR-16-002-014-003/10538 OTHER Budibahal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL 028 2416002WL010718 Credited 29/01/2020   6 Porma Kisan OR-16-002-014-003/10518 ST Budibahal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010718 Credited 29/01/2020   7 Hara Kisan OR-16-002-014-003/10526 ST Budibahal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010718 Credited 29/01/2020   8 Debadhi Sahu OR-16-002-014-003/10541 OTHER Budibahal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010718 Credited 29/01/2020   9 Tripuari Pradhan OR-16-002-014-003/10540 OTHER Budibahal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010718 Credited 29/01/2020   10 Susila Kisan OR-16-002-014-003/10527 ST Budibahal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010718 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 4512

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

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

Total man days : 60