Muster Roll No. : 5225	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 2416002/2023-2024/72185/AS    Sanction Date : 16/05/2023
Work Code : 2416002014/WH/10517147	Work Name : Beautification of Kandhal Kia Kata (2416002014/WH/10517147)

Measurement Book Detail

MB NO.  42        Page NO.  21

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 Khira Nayak OR-16-002-014-004/13180 ST Kandhal P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL004520 Credited 30/08/2023   2 Nobaghona Nayak OR-16-002-014-004/13292 ST Kandhal P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL 282902 2416002014WL004520 Credited 30/08/2023   3 Janaki Sahu OR-16-002-014-004/13409 OTHER Kandhal P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL004520 Credited 30/08/2023   4 Acutananda Sahu OR-16-002-014-004/13409 OTHER Kandhal P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL004520 Credited 30/08/2023   5 Khogaswar Nayak OR-16-002-014-004/13180 ST Kandhal P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL004520 Credited 30/08/2023   6 Bina Sahu(Wife) OR-16-002-014-004/13234 OTHER Kandhal P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL004520 Credited 30/08/2023   7 Mamata Pradhan(Wife) OR-16-002-014-004/13217 ST Kandhal P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL004520 Credited 30/08/2023   8 Ajay Kumar Sahu(Son) OR-16-002-014-004/13276 OTHER Kandhal P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL004520 Credited 30/08/2023   9 Tikaswar Pradhan OR-16-002-014-004/13217 ST Kandhal P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL004520 Credited 30/08/2023   10 Sachin Sahu(Son) OR-16-002-014-004/13234 OTHER Kandhal P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL004520 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70