Muster Roll No. : 2201	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 821/DRDA    Sanction Date : 20/04/2020
Work Code : 2416002/DP/10383843	Work Name : Nursery Devlopment at Kaunsibahal C.N. (2416002/DP/10383843)

Measurement Book Detail

MB NO.  624        Page NO.  119

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 Krutibasa Pouhola OR-16-002-005-006/10235 ST Kansibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002649 Credited 16/06/2020   2 Jenamani Naik(Self) OR-16-002-005-002/38606 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN028162 2416002WL002649 Credited 16/06/2020   3 sunita naik(Wife) OR-16-002-005-002/38606 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN028162 2416002WL002649 Credited 16/06/2020   4 Jambei Gumansing(Wife) OR-16-002-005-002/38858 SC Bijayanagar A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002649   5 Chanchala Gumansing(Wife) OR-16-002-005-002/38649 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002649 Credited 16/06/2020   6 Basanti Pradhan OR-16-002-005-006/10264 OTHER Kansibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002649 Credited 16/06/2020   7 Binota Nayak OR-16-002-005-006/10217 ST Kansibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002649 Credited 16/06/2020   8 Prahallada Sethi(Self) OR-16-002-005-002/38577 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002649 Credited 16/06/2020   9 Priyambada Sethi(Wife) OR-16-002-005-002/38577 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002649 Credited 16/06/2020   10 Binodini Naik(Wife) OR-16-002-005-002/38637 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002649 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54