Muster Roll No. : 8404	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 1520    Sanction Date : 05/08/2021
Work Code : 2416002/DP/10529896	Work Name : 3rd year Mango Plantation of (with out Convergence) of Kandhal G.P (2416002/DP/10529896)

Measurement Book Detail

MB NO.  01        Page NO.  47

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 Susanta Kumar Patra(Self) OR-16-002-014-002/1813406719 SC Bisibalipusi A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL009953 Rejected   2 Baji Kusuma(Self) OR-16-002-014-002/38323 SC Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL0009174 Credited 10/12/2021   3 Hemalota Nayak OR-16-002-014-002/10756 OTHER Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009174 Credited 10/12/2021   4 Gangadhar Buda(Self) OR-16-002-014-002/38336 SC Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL0009174 Credited 10/12/2021   5 Jogaswar Sohula OR-16-002-014-002/10687 SC Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 028 2416002WL0009174 Credited 10/12/2021   6 Indumati Singh OR-16-002-014-002/10701 SC Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL0009174 Credited 10/12/2021   7 Malli Sohula OR-16-002-014-002/10687 SC Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009174 Credited 10/12/2021   8 Galekha Bagha(Self) OR-16-002-014-002/1813406709 SC Bisibalipusi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009174   9 Jagyaseni Patra(Wife) OR-16-002-014-002/1813406719 SC Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009174 Credited 10/12/2021   10 Kalyani Bagha(Wife) OR-16-002-014-002/1813406709 SC Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009174 Credited 10/12/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48