Muster Roll No. : 9729	Date From : 23/10/2020    Date To : 29/10/2020	Sanction No. : 1812/DRDA    Sanction Date : 01/08/2020
Work Code : 2416002/DP/10415536	Work Name : SMC Work at Budhibahal VSS (2416002/DP/10415536)

Measurement Book Detail

MB NO.  643        Page NO.  92

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 Jaitri Kisan OR-16-002-014-003/10516 ST Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010717 Credited 03/11/2020   2 Mahendra Sahu(Self) OR-16-002-014-003/1813406525 OTHER Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010717 Credited 04/11/2020   3 Lata Sahu(Wife) OR-16-002-014-003/1813406525 OTHER Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010717 Credited 03/11/2020   4 Bhagay Kisan OR-16-002-014-003/10506 ST Budibahal A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010717   5 Gogan Pradhan OR-16-002-014-003/10556 OTHER Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010717 Credited 03/11/2020   6 Bilasin I OR-16-002-014-003/10507 ST Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010717 Credited 03/11/2020   7 Agadhu Kisan(Self) OR-16-002-014-003/1813406571 SC Budibahal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL010717 Credited 03/11/2020   8 Bhuban Kisan OR-16-002-014-003/10515 ST Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010717 Credited 03/11/2020   9 Jaga Kisan(Son) OR-16-002-014-003/10521 ST Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010717 Credited 03/11/2020   10 Dali Kisan(Wife) OR-16-002-014-003/1813406561 ST Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010717 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 3726

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

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

Total man days : 54