Muster Roll No. : 9490	Date From : 07/02/2020    Date To : 13/02/2020	Sanction No. : 05/DRDA    Sanction Date : 02/01/2020
Work Code : 2416002/DP/10379398	Work Name : Permanent Nursery Development at Kaunsibahal C.N. (2416002/DP/10379398)

Measurement Book Detail

MB NO.  624        Page NO.  95

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 Bhagaban Bhoi(Self) OR-16-002-005-006/38684 OTHER Kansibahal A A A A A A A 0 0 0 0 0 0       2416002WL019126   2 Abhimanyu Pradhan OR-16-002-005-005/9915 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022706 Credited 17/09/2020   3 Sukadeb Sahu OR-16-002-005-005/9916 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BARKOTE 2416002WL022706 Credited 09/06/2020   4 Budhei Sahu(Wife) OR-16-002-005-005/9916 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022706 Credited 17/09/2020   5 Binapani Sahu OR-16-002-005-005/9899 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022706 Credited 09/06/2020   6 Chandramani Sahu OR-16-002-005-005/9899 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022706 Credited 17/09/2020   7 Malati Bagha(Wife) OR-16-002-005-005/9927 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022706 Credited 17/09/2020   8 Chaitanya Nayak OR-16-002-005-006/10222 ST Kansibahal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022706 Credited 17/09/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 42