Muster Roll No. : 1653	Date From : 27/05/2022    Date To : 09/06/2022	Sanction No. : 2416002/2021-2022/96409/AS    Sanction Date : 22/05/2021
Work Code : 2416002014/IF/10634152	Work Name : Farm Pond of Jitendra Basara of Kandhal (2416002014/IF/10634152)

Measurement Book Detail

MB NO.  40        Page NO.  69

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 10 11 12 13 14 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 Krushna Chandra Sahu OR-16-002-014-002/13137 OTHER Bisibalipusi P P P P P P A P P P P X X X 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0002132 Credited 27/06/2022   2 Asha Mahanada(Self) OR-16-002-014-002/10717 ST Bisibalipusi P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002014WL0002132 Credited 27/06/2022   3 Rajan Basara(Son) OR-16-002-014-004/13278 OTHER Kandhal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0002132 Credited 27/06/2022   4 Basanti Singh OR-16-002-014-002/10703 SC Bisibalipusi P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL 2416002014WL0002132 Credited 27/06/2022   5 Palanga Mahanada OR-16-002-014-002/10712 SC Bisibalipusi P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL 282902 2416002014WL0002132 Credited 27/06/2022   6 Mina Patra OR-16-002-014-002/28083 SC Bisibalipusi P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL 282902 2416002014WL0002132 Credited 27/06/2022   7 Ghana Mahanada(Son) OR-16-002-014-002/10717 ST Bisibalipusi P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0002132 Credited 27/06/2022   8 Bikram Basara(Son) OR-16-002-014-004/13290 OTHER Kandhal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0002132 Credited 27/06/2022   9 Joskatan Sahu OR-16-002-014-002/13137 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0002132 Credited 27/06/2022   10 Jashoda Buda(Self) OR-16-002-014-002/1813406689 SC Bisibalipusi P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL0002132 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 5328 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 26196 Average Per labour 2619.6001

Total man days : 118