Muster Roll No. : 7685	Date From : 30/12/2022    Date To : 12/01/2023	Sanction No. : 67/1    Sanction Date : 22/06/2022
Work Code : 2416002/DP/10595073	Work Name : 3rd year Cashew Plantation of kaunsibahal G.P

Measurement Book Detail

MB NO.  01        Page NO.  21

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 8 9 10 11 12 13 14 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 Biswanath Samal OR-16-002-016-002/4688 OTHER DHARAMPUR P P P P P P P P A A P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009950 Credited 24/02/2023   2 Bila Dhala OR-16-002-016-002/4676 OTHER DHARAMPUR P P P P P P P P A A P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009950 Credited 24/02/2023   3 Pankaj Kumar Samal(Son) OR-16-002-016-002/4688 OTHER DHARAMPUR P P P P P P P P A A P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009950 Credited 25/02/2023   4 Ghanasyam Dhala OR-16-002-016-002/4676 OTHER DHARAMPUR P P P P P P P P A A P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009950 Credited 24/02/2023   5 Purna Chandra Dhala OR-16-002-016-002/4679 OTHER DHARAMPUR P P P P P P P P A A P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009950 Credited 24/02/2023   6 Karisma Sahu(Daughter-in-Law) OR-16-002-016-002/4688 OTHER DHARAMPUR P P P P P P P P A A P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009950 Credited 24/02/2023   7 Jambeswar dhal(Son) OR-16-002-016-002/4684 OTHER DHARAMPUR P P P P P P P P A A P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009950 Credited 24/02/2023   Daily Attendence 7 7 7 7 7 7 7 7 0 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18648

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 2664

Total man days : 84