Muster Roll No. : 2983	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2416002/2020-2021/134817/AS    Sanction Date : 01/06/2020
Work Code : 2416002014/WH/10366107	Work Name : Imp of chatianali Upparamunda Kata of Kandhal (2416002014/WH/10366107)

Measurement Book Detail

MB NO.  37        Page NO.  37

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 JITENDRA BASARA(Self) OR-16-002-014-004/1813406453 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL004193 Credited 29/06/2020   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 2416002014WL004193 Credited 30/06/2020   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 2416002014WL004193 Credited 29/06/2020   4 Indramani Sahu OR-16-002-014-004/13454 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL004193 Credited 29/06/2020   5 Kanaka Sahu OR-16-002-014-004/13454 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL004193 Credited 29/06/2020   6 Mina Behera OR-16-002-014-004/13496 SC Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL004193 Credited 29/06/2020   7 Naresh Behera OR-16-002-014-004/13496 SC Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL004193 Credited 29/06/2020   8 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 2416002014WL004193 Credited 29/06/2020   9 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 2416002014WL004193 Credited 30/06/2020   10 Bilas 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 2416002014WL004193 Credited 29/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

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

Total man days : 60