Muster Roll No. : 2055	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 1248 BY DRDA    Sanction Date : 15/12/2020
Work Code : 2416002/IF/10642580	Work Name : FARM POND OF KUMUD DHALA (2416002/IF/10642580)

Measurement Book Detail

MB NO.  97        Page NO.  97

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 Sandhya Sahu OR-16-002-016-002/29500 OTHER DHARAMPUR A P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL003257 Credited 13/08/2021   2 Chendala Sahu OR-16-002-016-002/29501 OTHER DHARAMPUR A P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL003257 Credited 13/08/2021   3 Durjodhan Sahu OR-16-002-016-002/29500 OTHER DHARAMPUR A P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL003257 Credited 13/08/2021   4 Tila Sahu OR-16-002-016-002/29501 OTHER DHARAMPUR A P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003257 Credited 13/08/2021   5 Jambubati Dhal(Wife) OR-16-002-016-002/38656 OTHER DHARAMPUR A P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003257 Credited 13/08/2021   6 Anjali Sahu(Wife) OR-16-002-016-002/38654 OTHER DHARAMPUR A P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003257 Credited 13/08/2021   7 Jdhistira Sahu(Self) OR-16-002-016-002/38654 OTHER DHARAMPUR A P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003257 Credited 13/08/2021   8 Pintu Pradhan(Self) OR-16-002-016-002/38691 OTHER DHARAMPUR A P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003257 Credited 13/08/2021   9 Ramesh Dhal(Self) OR-16-002-016-002/38656 OTHER DHARAMPUR A P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003257 Credited 13/08/2021   10 Sorja Kumar Sahu(Son) OR-16-002-016-002/29501 OTHER DHARAMPUR A P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003257 Credited 13/08/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60