Muster Roll No. : 8563	Date From : 22/09/2020    Date To : 28/09/2020	Sanction No. : 05/DRDA    Sanction Date : 02/01/2020
Work Code : 2416002/DP/10379398	Work Name : Permanent Nursery Development at Kaunsibahal C.N. (2416002/DP/10379398)

Measurement Book Detail

MB NO.  624        Page NO.  155

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 Chaturthi Nayak OR-16-002-005-002/10426 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009187 Credited 03/10/2020   2 Tulasi Nayak OR-16-002-005-002/10401 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009187 Credited 03/10/2020   3 Chabi Behera OR-16-002-005-002/10332 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009187 Credited 03/10/2020   4 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 2416002WL009187 Credited 03/10/2020   5 Saibani Nayak OR-16-002-005-002/10294 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL009187 Credited 03/10/2020   6 Bipin Nayak OR-16-002-005-002/10293 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009187 Credited 03/10/2020   7 Suniani Behera OR-16-002-005-002/10314 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009187 Credited 03/10/2020   8 Gutika Behera(Wife) OR-16-002-005-002/38651 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009187 Credited 03/10/2020   9 Kosti Behera OR-16-002-005-002/10327 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009187 Credited 03/10/2020   10 Khogaswar Behera OR-16-002-005-002/10314 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009187 Credited 03/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60