Muster Roll No. : 1698	Date From : 01/06/2021    Date To : 07/06/2021	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.  8

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 Kulu Sahu(Self) OR-16-002-016-002/38694 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002162 Credited 17/06/2021   2 Dileswar Dhala OR-16-002-016-002/4633 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002162 Credited 17/06/2021   3 Sabita Dhala OR-16-002-016-002/4633 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002162 Credited 17/06/2021   4 Rasmita Dhal(Wife) OR-16-002-016-002/38852 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002162 Credited 17/06/2021   5 Sandhya Dhal(Wife) OR-16-002-016-002/38850 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002162 Credited 17/06/2021   6 Laxmi Patra(Wife) OR-16-002-016-002/38960 SC DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002162 Credited 17/06/2021   7 Mamata Sahu(Wife) OR-16-002-016-002/38694 OTHER DHARAMPUR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002162   8 Trilochana Dhal(Self) OR-16-002-016-002/38850 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002162 Credited 17/06/2021   9 Rajib Kumar Harijan(Self) OR-16-002-016-002/38960 SC DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002162 Credited 17/06/2021   10 Goutam Dhal(Self) OR-16-002-016-002/38852 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002162 Credited 17/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54