Muster Roll No. : 9003	Date From : 25/09/2020    Date To : 01/10/2020	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.  120

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 2416002WL009468 Credited 07/10/2020   2 Basanti Dhola OR-16-002-014-003/10511 OTHER Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009468 Credited 07/10/2020   3 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 2416002WL009468 Credited 07/10/2020   4 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 2416002WL009468 Credited 07/10/2020   5 Mukunda Dhola OR-16-002-014-003/10538 OTHER Budibahal P P P P X X X 4 207 828 0 0 828 CENTRAL BANK OF INDIA KANDHAL 028 2416002WL009468 Credited 07/10/2020   6 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 2416002WL009468 Credited 07/10/2020   7 Prasanta Pradhan OR-16-002-014-003/10561 OTHER Budibahal P P P P X X X 4 207 828 0 0 828 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009468 Credited 07/10/2020   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 2416002WL009468 Credited 07/10/2020   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 2416002WL009468 Credited 07/10/2020   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 2416002WL009468 Credited 07/10/2020   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56