Muster Roll No. : 670	Date From : 09/05/2020    Date To : 15/05/2020	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.  624        Page NO.  111

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 Mami Gumansing OR-16-002-005-002/10360 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000988 Credited 21/05/2020   2 Nakula Nayak OR-16-002-005-002/10403 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL000988 Credited 21/05/2020   3 Basanta Kumar Nayak OR-16-002-005-002/10409 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000988 Credited 21/05/2020   4 Maghi Nayak OR-16-002-005-002/10410 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BAMPARADA CBIN028297 2416002WL000988 Credited 21/05/2020   5 Birajini Nayak OR-16-002-005-002/10409 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000988 Credited 21/05/2020   6 Tulasi Nayak OR-16-002-005-002/10401 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000988 Credited 21/05/2020   7 Suchitra Nayak OR-16-002-005-002/10408 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000988 Credited 21/05/2020   8 Josabanta Nayak OR-16-002-005-002/10403 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000988 Credited 21/05/2020   9 Sukru Nayak OR-16-002-005-002/10401 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL000988 Credited 21/05/2020   10 Gurucharan Nayak OR-16-002-005-002/10408 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000988 Credited 21/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60