Muster Roll No. : 6457	Date From : 31/07/2020    Date To : 13/08/2020	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.  850        Page NO.  101

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 Budhei Sahu(Wife) OR-16-002-014-002/1813406604 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007277 Credited 26/08/2020   2 Abola Kisan OR-16-002-014-003/10546 ST Budibahal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL007277 Credited 26/08/2020   3 Upasi Kisan OR-16-002-014-003/28117 ST Budibahal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007277 Credited 26/08/2020   4 Purnima Dhal(Wife) OR-16-002-014-003/1813406594 OTHER Budibahal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007277 Credited 26/08/2020   5 Sabita Behera(Wife) OR-16-002-014-002/1813406581 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007277 Credited 26/08/2020   6 Mini Pradhan OR-16-002-014-002/38363 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007277 Credited 26/08/2020   7 Saibatri Kisan OR-16-002-014-003/10528 ST Budibahal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007277 Credited 26/08/2020   8 Kumari Sahu(Self) OR-16-002-014-002/1813406739 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007277 Credited 26/08/2020   9 Subhashree Behera(Self) OR-16-002-014-002/1813406740 OTHER Bisibalipusi P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007277 Credited 26/08/2020   10 Susila Kisan OR-16-002-014-003/10527 ST Budibahal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007277 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120