Muster Roll No. : 8005	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 1222/DRDA    Sanction Date : 01/06/2020
Work Code : 2416002/DP/10390320	Work Name : Stone Wall Fencing at Badtaila RF near Samarkhai (2416002/DP/10390320)

Measurement Book Detail

MB NO.  643        Page NO.  113

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 Ghanaswam Behera OR-16-002-014-004/13517 SC Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL018491 Credited 05/06/2021   2 Urbasi Nayak OR-16-002-014-004/13441 ST Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008793 Credited 30/09/2020   3 Chandini Nayak OR-16-002-014-004/13545 ST Kandhal A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008793   4 TAPASWINI NAYAK OR-16-002-014-004/1813406429 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008793 Credited 01/10/2020   5 PROMOD NAYAK OR-16-002-014-004/1813406429 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008793 Credited 30/09/2020   6 Rodana Nayak OR-16-002-014-004/13494 ST Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL008793 Credited 30/09/2020   7 Indramani Sahu OR-16-002-014-004/13454 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008793 Credited 30/09/2020   8 Kanaka Sahu OR-16-002-014-004/13454 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008793 Credited 30/09/2020   9 Santosh Kumar OR-16-002-014-004/13574 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008793 Credited 01/10/2020   10 Bilas Sahu OR-16-002-014-004/13574 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008793 Credited 30/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 7452

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

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

Total man days : 54