Muster Roll No. : 15354	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 1403    Sanction Date : 24/06/2020
Work Code : 2416002/DP/10448589	Work Name : Planting year Litchi plant. (Conv with NHM) of Kaounsibahal G.P (2416002/DP/10448589)

Measurement Book Detail

MB NO.  01        Page NO.  2

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 Chanchala Panthai OR-16-002-016-006/5393 ST KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017521 Credited 29/04/2021   2 Bharati Dehury OR-16-002-016-007/38565 OTHER MAJHICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017521 Credited 29/04/2021   3 Sabita Pradhan OR-16-002-016-007/38558 OTHER MAJHICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017521 Credited 29/04/2021   4 Sulachana Dehury(Wife) OR-16-002-016-007/38760 OTHER MAJHICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017521 Credited 29/04/2021   5 Asanti Penthei OR-16-002-016-006/5209 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017521 Credited 29/04/2021   6 Sushena Penthei(Self) OR-16-002-016-006/5209 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017521 Credited 29/04/2021   7 Gopal Majhi OR-16-002-016-007/5418 ST MAJHICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL017521 Credited 29/04/2021   8 Ghurudu Phanthe OR-16-002-016-006/5217 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL017521 Credited 29/04/2021   9 Sulekha Dhibar OR-16-002-016-006/5216 ST KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL017521 Credited 29/04/2021   10 Upasi Phanthe OR-16-002-016-006/5217 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL017521 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 6210

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

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

Total man days : 60