Muster Roll No. : 1199	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 23    Sanction Date : 03/01/2020
Work Code : 2416002/DP/10380827	Work Name : 3rd year mango plantation without convergence of Kaunshibahal G.P

Measurement Book Detail

MB NO.  02        Page NO.  30

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 Deba Behera OR-16-002-016-010/4833 OTHER SIMULINALI P X X X X X X 1 188 188 0 0 188 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   2 Char Majhi OR-16-002-016-007/5479 ST MAJHICHAKANDAPAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   3 Tikeswar Behera(Self) OR-16-002-016-010/38848 OTHER SIMULINALI P X X X X X X 1 188 188 0 0 188 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   4 Basudeb Majhi OR-16-002-016-007/5479 ST MAJHICHAKANDAPAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   5 Panchei Sahu OR-16-002-016-010/29505 OTHER SIMULINALI P X X X X X X 1 188 188 0 0 188 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   6 Baikuntha Behera OR-16-002-016-010/38636 OTHER SIMULINALI P X X X X X X 1 188 188 0 0 188 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   7 Jashoda Kisan(Wife) OR-16-002-016-007/38938 ST MAJHICHAKANDAPAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   8 Pankajini Kisan(Wife) OR-16-002-016-007/38940 ST MAJHICHAKANDAPAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   9 Nira Kisan(Self) OR-16-002-016-007/38940 ST MAJHICHAKANDAPAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   Daily Attendence 9 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 6392 Average Per labour 710.2222

Total man days : 34