Muster Roll No. : 9728	Date From : 23/10/2020    Date To : 29/10/2020	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.  92

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 Bimala Nayak(Wife) OR-16-002-014-002/10724 OTHER Bisibalipusi P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010717 Credited 03/11/2020   2 Dileswari Sahu(Wife) OR-16-002-014-002/1813406643 OTHER Bisibalipusi P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010717 Credited 03/11/2020   3 Mami Pradhan(Wife) OR-16-002-014-002/1813406566 OTHER Bisibalipusi P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010717 Credited 03/11/2020   4 Gitanjali Khadiratna OR-16-002-014-002/1813406498 OTHER Bisibalipusi P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010717 Credited 03/11/2020   5 Ashok Mahakul(Self) OR-16-002-014-002/1813406559 OTHER Bisibalipusi P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010717 Credited 03/11/2020   6 Dola Gobinda Pradhan(Self) OR-16-002-014-002/1813406566 OTHER Bisibalipusi P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010717 Credited 03/11/2020   7 Gomoti Pradhan OR-16-002-014-002/10776 OTHER Bisibalipusi A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010717   8 Anita Behera(Wife) OR-16-002-014-002/1813406565 OTHER Bisibalipusi P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010717 Credited 03/11/2020   9 Binakishor Nayak(Self) OR-16-002-014-002/10724 OTHER Bisibalipusi P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010717 Credited 03/11/2020   10 Pabitra Nayak OR-16-002-014-002/10743 OTHER Bisibalipusi P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010717 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 54