Muster Roll No. : 7897	Date From : 02/09/2020    Date To : 15/09/2020	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.  850        Page NO.  145

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 Abola Kisan OR-16-002-014-003/10546 ST Budibahal 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 2416002WL008847 Credited 30/09/2020   2 Upasi Kisan OR-16-002-014-003/28117 ST Budibahal 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 2416002WL008847 Credited 01/10/2020   3 Superia Kisan(Wife) OR-16-002-014-003/38335 OTHER Budibahal 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 CBIN028290 2416002WL008847 Credited 30/09/2020   4 Purnima Dhal(Wife) OR-16-002-014-003/1813406594 OTHER Budibahal P P P P P P A P P P P P X X 11 207 2277 0 0 2277 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008847 Credited 01/10/2020   5 Duti Nayak(Self) OR-16-002-014-004/13173 ST Kandhal 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 2416002WL008847 Credited 30/09/2020   6 Pratima Kisan(Wife) OR-16-002-014-003/38384 ST Budibahal 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 2416002WL008847 Credited 30/09/2020   7 Sabita Pradhan(Wife) OR-16-002-014-003/1813406718 OTHER Budibahal 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 2416002WL008847 Credited 30/09/2020   8 Sabita Kishan(Wife) OR-16-002-014-003/1813406571 SC Budibahal A A A A A A A A A A A A A A 0 207 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL015918 Rejected   9 Sumitra Kisan(Wife) OR-16-002-014-003/1813406776 ST Budibahal 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 2416002WL008847 Credited 30/09/2020   10 Susila Kisan OR-16-002-014-003/10527 ST Budibahal 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 2416002WL008847 Credited 30/09/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14904 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 22149 Average Per labour 2214.8999

Total man days : 107