Muster Roll No. : 7310	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 1222/DRDA    Sanction Date : 01/06/2020
Work Code : 2416002/DP/10390320	Work Name : Stone Wall Fencing at Badtaila RF near Samarkhai (2416002/DP/10390320)

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 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 Puspalata Rana OR-16-002-014-004/1813406479 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008041 Credited 05/09/2020   2 TAPASWINI NAYAK OR-16-002-014-004/1813406429 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008041 Credited 05/09/2020   3 PROMOD NAYAK OR-16-002-014-004/1813406429 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008041 Credited 05/09/2020   4 BINAPANI BEHERA OR-16-002-014-004/1813406434 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008041 Credited 05/09/2020   5 RASHMITA SAHU OR-16-002-014-004/13574 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008041 Credited 05/09/2020   6 Tikeswari Sahoo OR-16-002-014-004/1813406518 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008041 Credited 05/09/2020   7 Santosh Kumar OR-16-002-014-004/13574 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008041 Credited 05/09/2020   8 ICCHAMATI BEHERA OR-16-002-014-004/1813406438 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008041 Credited 05/09/2020   9 BIJAYA KUMAR NAYAK(Self) OR-16-002-014-004/1813406467 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008041 Credited 05/09/2020   10 DHANESWARI NAYAK OR-16-002-014-004/1813406467 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008041 Credited 05/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60