Muster Roll No. : 887	Date From : 22/05/2021    Date To : 04/06/2021	Sanction No. : 837/DRDA    Sanction Date : 30/04/2021
Work Code : 2416002/DP/10466643	Work Name : Agroforestry Nursery at Kaunsibahal C.N. 2021-22 (2416002/DP/10466643)

Measurement Book Detail

MB NO.  643        Page NO.  104

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 Murali Naik OR-16-002-005-003/10167 ST Chandankhunti P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL001929 Credited 09/06/2021   2 Gopi Naik OR-16-002-005-003/25668 ST Chandankhunti P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL001929 Credited 09/06/2021   3 Dosamanti Naik OR-16-002-005-003/25668 ST Chandankhunti P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001929 Credited 09/06/2021   4 Abanikanta Pradhan OR-16-002-005-003/27495 OTHER Chandankhunti P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL001929 Credited 14/06/2021   5 Bari Udabar OR-16-002-005-003/27494 OTHER Chandankhunti P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001929 Credited 14/06/2021   6 Sabitree Naik OR-16-002-005-003/10167 ST Chandankhunti P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001929 Credited 09/06/2021   7 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 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001929 Credited 09/06/2021   8 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 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001929 Credited 09/06/2021   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 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001929 Credited 14/06/2021   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 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001929 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 10320 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120