Muster Roll No. : 7386	Date From : 22/12/2022    Date To : 04/01/2023	Sanction No. : 67/1    Sanction Date : 22/06/2022
Work Code : 2416002/DP/10616922	Work Name : 2nd year Mango Plantation of (without convergence) Kandhal G.P

Measurement Book Detail

MB NO.  01        Page NO.  28

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 Netrananda Sahu OR-16-002-014-004/13512 OTHER Kandhal A P P P P P A A P A P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL0009659 Credited 24/02/2023   2 Ghanashyam Sahu(Self) OR-16-002-014-004/1813406546 OTHER Kandhal A P P P P P A A P A P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009659 Credited 24/02/2023   3 Dinabandhu Nayak OR-16-002-014-004/13384 ST Kandhal A P P P P P A A P A P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0011745   4 Chaturi Dhal(Wife) OR-16-002-014-004/1813406816 OTHER Kandhal A P P P P P A A P A P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009659 Credited 24/02/2023   5 Kshirodini Sahu(Daughter-in-Law) OR-16-002-014-004/13512 OTHER Kandhal A P P P P P A A P A P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009659 Credited 24/02/2023   6 Mirabala Gadanayak(Wife) OR-16-002-014-004/1813406546 OTHER Kandhal A P P P P P A A P A P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009659 Credited 24/02/2023   7 Chhabila Sahu(Self) OR-16-002-014-004/1813406797 OTHER Kandhal A P P P P P A A P A P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009659 Credited 24/02/2023   8 Umarani Sahu(Wife) OR-16-002-014-004/1813406797 OTHER Kandhal A P P P P P A A P A P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009659 Credited 24/02/2023   Daily Attendence 0 8 8 8 8 8 0 0 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 2220

Total man days : 80