Muster Roll No. : 5073	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 821/DRDA    Sanction Date : 20/04/2020
Work Code : 2416002/DP/10383843	Work Name : Nursery Devlopment at Kaunsibahal C.N. (2416002/DP/10383843)

Measurement Book Detail

MB NO.  645        Page NO.  131

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 Malati Sahu(Self) OR-16-002-005-005/38735 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005239 Credited 15/07/2020   2 Sukadeb Sahu OR-16-002-005-005/9916 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE 2416002WL005239 Credited 15/07/2020   3 Budhei Sahu(Wife) OR-16-002-005-005/9916 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005239 Credited 15/07/2020   4 Binapani Sahu OR-16-002-005-005/9899 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005239 Credited 15/07/2020   5 Chandramani Sahu OR-16-002-005-005/9899 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005239 Credited 15/07/2020   6 Pitabasa Pradhan(Self) OR-16-002-005-005/38732 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL005239 Credited 15/07/2020   7 Sumati Bagh(Wife) OR-16-002-005-005/38866 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005239 Credited 15/07/2020   8 Kortika Nayak OR-16-002-005-006/10215 ST Kansibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005239 Credited 15/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48