Muster Roll No. : 5826	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : 05/DRDA    Sanction Date : 02/01/2020
Work Code : 2416002/DP/10379398	Work Name : Permanent Nursery Development at Kaunsibahal C.N. (2416002/DP/10379398)

Measurement Book Detail

MB NO.  624        Page NO.  139

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 Krutibasa Pouhola OR-16-002-005-006/10235 ST Kansibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006539 Credited 18/08/2020   2 Momata Bonichol OR-16-002-005-006/10240 OTHER Kansibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006539 Credited 18/08/2020   3 Golap Kumura OR-16-002-005-006/27514 ST Kansibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006539 Credited 18/08/2020   4 Subhasa Bhoi(Wife) OR-16-002-005-006/10244 ST Kansibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006539 Credited 18/08/2020   5 Pramod Kumar Jena OR-16-002-005-006/31062 OTHER Kansibahal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL006539 Credited 18/08/2020   6 Pramila Nayak(Wife) OR-16-002-005-003/38638 OTHER Chandankhunti A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006539   7 Basanti Pradhan OR-16-002-005-006/10264 OTHER Kansibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006539 Credited 18/08/2020   8 Dilaswar Nayak OR-16-002-005-006/10217 ST Kansibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006539 Credited 18/08/2020   9 Binota Nayak OR-16-002-005-006/10217 ST Kansibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006539 Credited 18/08/2020   10 Kortika Nayak OR-16-002-005-006/10215 ST Kansibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006539 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54