Muster Roll No. : 7402	Date From : 03/11/2021    Date To : 16/11/2021	Sanction No. : 837/DRDA    Sanction Date : 30/04/2021
Work Code : 2416002/DP/10466643	Work Name : Agroforestry Nursery at Kaunsibahal C.N. 2021-22 (2416002/DP/10466643)

Measurement Book Detail

MB NO.  624        Page NO.  128

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 Krutibasa Pouhola OR-16-002-005-006/10235 ST Kansibahal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008550 Credited 24/11/2021   2 Bira Bogra OR-16-002-005-006/10260 OTHER Kansibahal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008550 Credited 23/11/2021   3 Tikei Bhoi OR-16-002-005-006/27515 SC Kansibahal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008550 Credited 23/11/2021   4 Nandini Lahara(Wife) OR-16-002-005-006/38503 OTHER Kansibahal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008550 Credited 23/11/2021   5 Moti Nayak(Wife) OR-16-002-005-006/38669 OTHER Kansibahal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008550 Credited 23/11/2021   6 Natrananda Pradhan OR-16-002-005-006/10264 OTHER Kansibahal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008550 Credited 24/11/2021   7 Saibatri Nayak OR-16-002-005-006/10223 ST Kansibahal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008550 Credited 24/11/2021   8 Moharga Dehury(Wife) OR-16-002-005-006/10238 OTHER Kansibahal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008550 Credited 23/11/2021   9 Narattam Sahu(Self) OR-16-002-005-006/38716 OTHER Kansibahal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008550 Credited 23/11/2021   10 Bhagaban Bhoi OR-16-002-005-006/38692 OTHER Kansibahal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008550 Credited 23/11/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120