Muster Roll No. : 1930	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 1117/DRDA    Sanction Date : 19/05/2020
Work Code : 2416002/DP/10387374	Work Name : SMC work at Badtaila RF near Kandhal (2416002/DP/10387374)

Measurement Book Detail

MB NO.  643        Page NO.  64

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 Bina Sahu OR-16-002-014-003/10541 OTHER Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002390 Credited 11/06/2020   2 Sabitri Pradhan(Wife) OR-16-002-014-003/10553 OTHER Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002390 Credited 11/06/2020   3 Mukunda Dhola OR-16-002-014-003/10538 OTHER Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 028 2416002WL002390 Credited 11/06/2020   4 Guna Dhola OR-16-002-014-003/10538 OTHER Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002390 Credited 11/06/2020   5 Puspanjali Sahu(Wife) OR-16-002-014-003/10560 OTHER Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002390 Credited 11/06/2020   6 Banita Pradhan(Wife) OR-16-002-014-003/28114 OTHER Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002390 Credited 11/06/2020   7 Porma Kisan OR-16-002-014-003/10518 ST Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002390 Credited 11/06/2020   8 Tapan kumar kisan(Son) OR-16-002-014-003/10505 ST Budibahal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002390 Credited 11/06/2020   9 Mira Pradhan(Wife) OR-16-002-014-003/28115 OTHER Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002390 Credited 11/06/2020   10 Rinki Pradhan(Wife) OR-16-002-014-003/10561 OTHER Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002390 Credited 11/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60