Muster Roll No. : 254	Date From : 10/04/2021    Date To : 23/04/2021	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.  151

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 Bharati Banichul(Wife) OR-16-002-005-002/38942 OTHER Bijayanagar A A A X X X X X X X X X X X 0 0 0 0 0 0       2416002WL000575   2 Bilosa Nayak OR-16-002-005-006/10222 ST Kansibahal 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 282902 2416002WL000575 Credited 15/05/2021   3 Susola Nayak OR-16-002-005-006/10221 ST Kansibahal 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 2416002WL000575 Credited 15/05/2021   4 Saibatri Nayak OR-16-002-005-006/10223 ST Kansibahal 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 2416002WL000575 Credited 15/05/2021   5 Pramila Sethi OR-16-002-005-002/29939 SC Bijayanagar 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 2416002WL000575 Credited 15/05/2021   6 Suresh Behera(Self) OR-16-002-005-002/38646 SC Bijayanagar 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 2416002WL000575 Credited 15/05/2021   7 Lila Behera(Wife) OR-16-002-005-002/38646 SC Bijayanagar 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 2416002WL000575 Credited 15/05/2021   8 Sushanta Bagha(Self) OR-16-002-005-002/38942 OTHER Bijayanagar P P P X X X X X X X X X X X 3 207 621 0 0 621 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000575 Credited 05/06/2021   9 Prahallada Sethi(Self) OR-16-002-005-002/38577 OTHER Bijayanagar 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 2416002WL000575 Credited 05/06/2021   10 Priyambada Sethi(Wife) OR-16-002-005-002/38577 OTHER Bijayanagar 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 2416002WL000575 Credited 05/06/2021   Daily Attendence 9 9 9 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 7452 Amount Paid Other 5589

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

Total Cash payment(In Rs.) Cash 20493 Average Per labour 2049.3

Total man days : 99