Muster Roll No. : 6296	Date From : 31/07/2020    Date To : 13/08/2020	Sanction No. : 2416002/2020-2021/205692/AS    Sanction Date : 01/07/2020
Work Code : 2416002/DP/10396589	Work Name : Nutri Garden Mo-Upakari Bagicha of Sumati Bagh & 162 Others of Bijayanagar GP (2416002/DP/10396589)

Measurement Book Detail

MB NO.  850        Page NO.  84

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 Sasmita kisan(Wife) OR-16-002-005-004/38917 ST Gopalpali 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 2416002WL007100 Credited 18/08/2020   2 Jamuna Baula OR-16-002-005-004/9979 OTHER Gopalpali 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 2416002WL007100 Credited 18/08/2020   3 Balamati Kisan(Self) OR-16-002-005-004/38907 ST Gopalpali 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 2416002WL007100 Credited 18/08/2020   4 Raimati kisan(Wife) OR-16-002-005-004/38909 ST Gopalpali 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 2416002WL007100 Credited 18/08/2020   5 Anjali Deep(Wife) OR-16-002-005-005/38704 OTHER Gurudikhaman 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 2416002WL007100 Credited 18/08/2020   6 Laxmi Kumbhar OR-16-002-005-005/38854 ST Gurudikhaman 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 2416002WL007100 Credited 18/08/2020   7 Birengh Munda OR-16-002-005-005/9913 SC Gurudikhaman 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 2416002WL007100 Credited 18/08/2020   8 Jhunu Banichul(Wife) OR-16-002-005-005/38871 OTHER Gurudikhaman 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 2416002WL007100 Credited 18/08/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 9936 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 2484

Total man days : 96