Muster Roll No. : 9926	Date From : 03/02/2024    Date To : 14/02/2024	Sanction No. : 765/3    Sanction Date : 16/08/2023
Work Code : 2416002/DP/10865357	Work Name : 3rd year Maintance Cashew Plantation of Kandhal G.P (2416002/DP/10865357)

Measurement Book Detail

MB NO.  01        Page NO.  4

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 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 Polosti Kisan OR-16-002-014-003/10516 ST Budibahal P P P P P P P X X X X X 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010761 Credited 10/04/2024   PRASANTA BEHERA 2 Prasanna Kisan(Self) OR-16-002-014-003/38335 OTHER Budibahal P P P P P P P P P P P P 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010761 Credited 10/04/2024   PRASANTA BEHERA 3 Superia Kisan(Wife) OR-16-002-014-003/38335 OTHER Budibahal P P P P P P P P P P P P 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL010761 Credited 10/04/2024   PRASANTA BEHERA 4 Mitrabhanu Sahu OR-16-002-014-003/10545 OTHER Budibahal P P P P P P P P P P P P 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010761 Credited 10/04/2024   PRASANTA BEHERA 5 Mina Sahu OR-16-002-014-003/10545 OTHER Budibahal P P P P P P P P P P P P 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010761 Credited 10/04/2024   PRASANTA BEHERA Daily Attendence 5 5 5 5 5 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 13035 Average Per labour 2607

Total man days : 55