Muster Roll No. : 10289	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 Indu Samal(Self) OR-16-002-014-002/1813406775 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 Renubala OR-16-002-014-002/25654 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 Mini Pradhan OR-16-002-014-002/38363 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   4 Ranjita Behera(Self) OR-16-002-014-002/1813406764 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 Kuntala Nayak OR-16-002-014-002/25657 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   6 Kumari Sahu(Self) OR-16-002-014-002/1813406739 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   7 Subhashree Behera(Self) OR-16-002-014-002/1813406740 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 Urmila Pradhan(Wife) OR-16-002-014-002/1813406716 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 Champabati Sahu(Wife) OR-16-002-014-002/1813406688 OTHER Bisibalipusi P P P P P P A P P 8 207 1656 0 0 1656 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL011866 Credited 01/12/2020   10 Susila Kisan OR-16-002-014-003/10527 ST Budibahal 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 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1656 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 80