Muster Roll No. : 11724	Date From : 09/12/2020    Date To : 22/12/2020	Sanction No. : 1299    Sanction Date : 19/06/2017
Work Code : 2416002014/RC/3105574	Work Name : Imp. Of Magardhar Road,Kandhal (2416002014/RC/3105574)

Measurement Book Detail

MB NO.  37        Page NO.  133

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 Kuntola Behera OR-16-002-014-004/13392 SC Kandhal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL013714 Credited 31/12/2020   2 Basanti Sethi(Wife) OR-16-002-014-004/13257 SC Kandhal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL013714 Credited 31/12/2020   3 Subhadra Rana OR-16-002-014-004/13541 OTHER Kandhal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL013714 Credited 31/12/2020   4 Rashmita Sahu(Wife) OR-16-002-014-004/13421 OTHER Kandhal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL013714 Credited 31/12/2020   5 Jamuna Sethi OR-16-002-014-004/13213 SC Kandhal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002014WL013714 Credited 31/12/2020   6 Prashanna Sahu OR-16-002-014-004/13421 OTHER Kandhal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL013714 Credited 31/12/2020   7 Sambari Nayak(Daughter-in-Law) OR-16-002-014-004/13518 ST Kandhal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL013714 Credited 31/12/2020   8 Dharani Sahu OR-16-002-014-004/13506 OTHER Kandhal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL013714 Credited 31/12/2020   9 Jati Sahu OR-16-002-014-004/13506 OTHER Kandhal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL013714 Credited 31/12/2020   10 Bandhu Nayak OR-16-002-014-004/13518 ST Kandhal A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL013714   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 2484 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108