Muster Roll No. : 9788	Date From : 21/01/2022    Date To : 27/01/2022	Sanction No. : 1520    Sanction Date : 05/08/2021
Work Code : 2416002/DP/10529918	Work Name : 3rd year Mango Plantation of (without conv.) of Kaunsibahal G.P (2416002/DP/10529918)

Measurement Book Detail

MB NO.  02        Page NO.  39

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 Diptibala Sahu(Wife) OR-16-002-016-007/5420 OTHER MAJHICHAKANDAPAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010563 Credited 25/02/2022   2 Rabindra Sahu OR-16-002-016-007/5420 OTHER MAJHICHAKANDAPAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010563 Credited 25/02/2022   3 Neheru Behera OR-16-002-016-007/5412 SC MAJHICHAKANDAPAL A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010563   4 Mandakini Behera OR-16-002-016-004/4545 SC JARICHAKANDAPAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010563 Credited 25/02/2022   5 Kuntala Pradhan(Wife) OR-16-002-016-004/38897 OTHER JARICHAKANDAPAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010563 Credited 25/02/2022   6 Makunda Pradhan(Son) OR-16-002-016-004/4600 OTHER JARICHAKANDAPAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010563 Credited 25/02/2022   7 Raimani Pradhan OR-16-002-016-004/4520 OTHER JARICHAKANDAPAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010563 Credited 25/02/2022   8 Khaymanidhi Pradhan OR-16-002-016-004/4570 OTHER JARICHAKANDAPAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010563 Credited 25/02/2022   9 Netrananda Pradhan(Son) OR-16-002-016-004/4584 OTHER JARICHAKANDAPAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010563 Credited 25/02/2022   10 Banedhar Kisan OR-16-002-016-007/5424 ST MAJHICHAKANDAPAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010563 Credited 25/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54