Muster Roll No. : 9443	Date From : 05/10/2020    Date To : 18/10/2020	Sanction No. : 2416002/2020-2021/205614/AS    Sanction Date : 01/07/2020
Work Code : 2416002/DP/10396583	Work Name : Nutri Garden Mo-Upakari Bagicha of Pramila Sahu & 160 Others of Kandhal (2416002/DP/10396583)

Measurement Book Detail

MB NO.  850        Page NO.  199

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 Soudamini Sahu OR-16-002-014-004/13511 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 2416002WL010373 Credited 03/11/2020   2 Dalimba Rana(Wife) OR-16-002-014-004/13385 OTHER Kandhal P P P P P P A P P X X X X X 8 207 1656 0 0 1656 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010373 Credited 03/11/2020   3 Anjali Sahu(Wife) OR-16-002-014-004/13429 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 2416002WL010373 Credited 03/11/2020   4 Rina Sahu OR-16-002-014-004/13362 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 2416002WL010373 Credited 03/11/2020   5 Kuni Sahu(Wife) OR-16-002-014-004/13481 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 2416002WL010373 Credited 03/11/2020   6 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 2416002WL010373 Credited 03/11/2020   7 Mina Behera OR-16-002-014-004/13496 SC Kandhal P P P P P P A P P X X X X X 8 207 1656 0 0 1656 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010373 Credited 03/11/2020   8 Indumati Ran(Wife) OR-16-002-014-004/13402 SC Kandhal P P P P P P A P P X X X X X 8 207 1656 0 0 1656 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010373 Credited 03/11/2020   9 Sashilata Behera(Daughter-in-Law) OR-16-002-014-004/13442 OTHER Kandhal P P P P P P A P P X X X X X 8 207 1656 0 0 1656 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010373 Credited 03/11/2020   10 Laxmi Pradhan OR-16-002-014-004/13486 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 2416002WL010373 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 15732

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

Total Cash payment(In Rs.) Cash 21528 Average Per labour 2152.8

Total man days : 104