Muster Roll No. : 7274	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 1812/DRDA    Sanction Date : 01/08/2020
Work Code : 2416002/DP/10415536	Work Name : SMC Work at Budhibahal VSS (2416002/DP/10415536)

Measurement Book Detail

MB NO.  643        Page NO.  102

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 Narayan Kisan(Son) OR-16-002-014-003/10526 ST Budibahal A A A A A A A 0 0 0 0 0 0       2416002WL008042   2 Goutam Kisan OR-16-002-014-003/10527 ST Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL008042 Credited 05/09/2020   3 Brundabati Sahu OR-16-002-014-003/10532 OTHER Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008042 Credited 05/09/2020   4 Sukanti Sahu OR-16-002-014-003/10542 OTHER Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008042 Credited 05/09/2020   5 Manoj Kumar Sahu(Son) OR-16-002-014-003/10545 OTHER Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008042 Credited 05/09/2020   6 Jadumani Sahu OR-16-002-014-003/10532 OTHER Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008042 Credited 05/09/2020   7 Gogan Pradhan OR-16-002-014-003/10556 OTHER Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008042 Credited 05/09/2020   8 Mina Sahu OR-16-002-014-003/10545 OTHER Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008042 Credited 05/09/2020   9 Dali Kisan(Wife) OR-16-002-014-003/1813406561 ST Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008042 Credited 05/09/2020   10 Susila Kisan OR-16-002-014-003/10527 ST Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008042 Credited 05/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54