Muster Roll No. : 6368	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : 1248    Sanction Date : 04/06/2020
Work Code : 2416002/DP/10393366	Work Name : 2nd year Mango plant. (without conv.) of Kandhal G.P (2416002/DP/10393366)

Measurement Book Detail

MB NO.  01        Page NO.  19

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 Baneswar Dhal(Self) OR-16-002-014-004/13572 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL006883 Credited 18/08/2020   2 Rina Sahu OR-16-002-014-004/13274 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006883 Credited 18/08/2020   3 Surendra Sahu(Self) OR-16-002-014-004/38365 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006883 Credited 18/08/2020   4 Debaki Sahu(Self) OR-16-002-014-004/38367 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006883 Credited 18/08/2020   5 Binilata Sahu(Wife) OR-16-002-014-004/38361 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006883 Credited 18/08/2020   6 Sadhucharan Sahu OR-16-002-014-004/13343 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 2416002WL006883 Credited 18/08/2020   7 Jashoda Dhal(Wife) OR-16-002-014-004/13572 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006883 Credited 18/08/2020   8 Pankaj Kumar Sahu(Self) OR-16-002-014-004/38361 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006883 Credited 18/08/2020   9 Susoma Sahu OR-16-002-014-004/13343 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006883 Credited 18/08/2020   10 Gauranga Sahu OR-16-002-014-004/13274 OTHER Kandhal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006883 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60