Muster Roll No. : 9792	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : 2595/DRDA    Sanction Date : 01/07/2019
Work Code : 2416002/DP/10365700	Work Name : ANR Plantation Badtaila RF near Kandhal (2416002/DP/10365700)

Measurement Book Detail

MB NO.  643        Page NO.  44

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 Goutam Kisan OR-16-002-014-003/10527 ST Budibahal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL022705 Credited 17/09/2020   2 Arun Pradhan OR-16-002-014-003/28119 OTHER Budibahal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022705 Credited 09/06/2020   3 Prasanna Kisan(Self) OR-16-002-014-003/38335 OTHER Budibahal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022705 Credited 09/06/2020   4 Basanti Dhola OR-16-002-014-003/10511 OTHER Budibahal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022705 Credited 17/09/2020   5 Lipi Pradhan(Wife) OR-16-002-014-003/28119 OTHER Budibahal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022705 Credited 09/06/2020   6 Mukunda Dhola OR-16-002-014-003/10538 OTHER Budibahal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL 028 2416002WL022705 Credited 09/06/2020   7 Puspanjali Sahu(Wife) OR-16-002-014-003/10560 OTHER Budibahal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022705 Credited 17/09/2020   8 Porma Kisan OR-16-002-014-003/10518 ST Budibahal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022705 Credited 09/06/2020   9 Gogan Pradhan OR-16-002-014-003/10556 OTHER Budibahal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022705 Credited 09/06/2020   10 Mira Pradhan(Wife) OR-16-002-014-003/28115 OTHER Budibahal A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL019659   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54