Muster Roll No. : 486	Date From : 25/04/2024    Date To : 08/05/2024	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 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 Paluni Basara OR-16-002-014-004/13166 OTHER Kandhal P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL000839 Credited 18/05/2024   2 Rina Sahu OR-16-002-014-004/13274 OTHER Kandhal P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL000839 Credited 18/05/2024   3 Janaki Sahu OR-16-002-014-004/13409 OTHER Kandhal P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL000839 Credited 18/05/2024   4 Acutananda Sahu OR-16-002-014-004/13409 OTHER Kandhal P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL000839 Credited 18/05/2024   5 Raghu Basara OR-16-002-014-004/13166 OTHER Kandhal P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL000839 Credited 18/05/2024   6 Bina Sahu(Wife) OR-16-002-014-004/13234 OTHER Kandhal P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL000839 Credited 18/05/2024   7 Gauranga Sahu OR-16-002-014-004/13274 OTHER Kandhal P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL000839 Credited 18/05/2024   8 Suryakanta sahu(Son) OR-16-002-014-004/13274 OTHER Kandhal P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL000839 Credited 18/05/2024   9 Sachin Sahu(Son) OR-16-002-014-004/13234 OTHER Kandhal P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL000839 Credited 18/05/2024   10 Kamini Lohura OR-16-002-014-004/13275 OTHER Kandhal P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL000839 Credited 18/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33180

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140