Muster Roll No. : 10288	Date From : 02/11/2020    Date To : 10/11/2020	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.  869        Page NO.  23

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 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 Budhei Sahu(Wife) OR-16-002-014-002/1813406604 OTHER Bisibalipusi P P P P P P A P P 8 207 1656 0 0 1656 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL011866 Credited 01/12/2020   2 Chalachampa Samal OR-16-002-014-002/1813406481 OTHER Bisibalipusi P P P P P P A P P 8 207 1656 0 0 1656 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL011866 Credited 01/12/2020   3 Kalyani Sahu(Wife) OR-16-002-014-002/1813406490 OTHER Bisibalipusi P P P P P P A P P 8 207 1656 0 0 1656 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL011866 Credited 02/12/2020   4 Sabita Swain OR-16-002-014-002/13136 OTHER Bisibalipusi P P P P P P A P P 8 207 1656 0 0 1656 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL011866 Credited 01/12/2020   5 Sabita Behera(Wife) OR-16-002-014-002/1813406581 OTHER Bisibalipusi P P P P X X X X X 4 207 828 0 0 828 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL011866 Credited 01/12/2020   6 Mili Sahu(Wife) OR-16-002-014-002/1813406644 OTHER Bisibalipusi P P P P P P A P P 8 207 1656 0 0 1656 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL011866 Credited 02/12/2020   7 Sailabala Swain(Wife) OR-16-002-014-002/13129 OTHER Bisibalipusi P P P P P P A P P 8 207 1656 0 0 1656 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL011866 Credited 01/12/2020   8 Sarita Shau(Wife) OR-16-002-014-002/1813406652 OTHER Bisibalipusi P P P P P P A P P 8 207 1656 0 0 1656 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL011866 Credited 01/12/2020   9 Rina Pradhan OR-16-002-014-002/1813406504 OTHER Bisibalipusi P P P P P P A P P 8 207 1656 0 0 1656 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL011866 Credited 01/12/2020   10 Ketaki Behera(Wife) OR-16-002-014-002/1813406563 OTHER Bisibalipusi P P P P P P A P P 8 207 1656 0 0 1656 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL011866 Credited 01/12/2020   Daily Attendence 10 10 10 10 9 9 0 9 9

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

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

Total Cash payment(In Rs.) Cash 15732 Average Per labour 1573.2

Total man days : 76