Muster Roll No. : 9126	Date From : 29/09/2020    Date To : 05/10/2020	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.  158

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 2416002WL009710 Credited 13/10/2020   2 Momata Bonichol OR-16-002-005-006/10240 OTHER Kansibahal P P P P X X X 4 207 828 0 0 828 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009710 Credited 13/10/2020   3 Bhabani Behera(Wife) OR-16-002-005-006/10245 OTHER Kansibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009710 Credited 13/10/2020   4 Jasoda Pradhan OR-16-002-005-006/27511 OTHER Kansibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009710 Credited 13/10/2020   5 Golap Kumura OR-16-002-005-006/27514 ST Kansibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009710 Credited 13/10/2020   6 Manjubala Sahu OR-16-002-005-006/10241 OTHER Kansibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009710 Credited 13/10/2020   7 Lingaraj Udabar OR-16-002-005-006/30287 OTHER Kansibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009710 Credited 13/10/2020   8 Saibatri Nayak OR-16-002-005-006/10223 ST Kansibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009710 Credited 13/10/2020   9 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 2416002WL009710 Credited 13/10/2020   10 Tikaswar Behera OR-16-002-005-006/10245 OTHER Kansibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009710 Credited 13/10/2020   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58