Muster Roll No. : 11186	Date From : 27/03/2020    Date To : 31/03/2020	Sanction No. : 23    Sanction Date : 03/01/2020
Work Code : 2416002/DP/10381320	Work Name : 2nd year mango plantation (without convergence) of Kandhal G.P (2416002/DP/10381320)

Measurement Book Detail

MB NO.  01        Page NO.  106

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 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 Dhala OR-16-002-014-004/13262 OTHER Kandhal P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022620 Credited 16/04/2020   2 Lalit Mohan Sahu(Self) OR-16-002-014-004/38358 OTHER Kandhal P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022620 Credited 16/04/2020   3 Lalini Sahu(Wife) OR-16-002-014-004/38358 OTHER Kandhal P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022620 Credited 16/04/2020   4 Anjali Sahu(Wife) OR-16-002-014-004/13429 OTHER Kandhal P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022620 Credited 14/04/2020   5 Anil Sahu(Son) OR-16-002-014-004/38358 OTHER Kandhal P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022620 Credited 16/04/2020   6 Shanti Dhala OR-16-002-014-004/13262 OTHER Kandhal P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022620 Credited 16/04/2020   7 Kuni Sahu(Wife) OR-16-002-014-004/13481 OTHER Kandhal P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022620 Credited 14/04/2020   8 Sanju Sahu OR-16-002-014-004/13422 OTHER Kandhal P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022620 Credited 14/04/2020   9 Paulasti Sahu(Self) OR-16-002-014-004/13481 OTHER Kandhal P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022620 Credited 14/04/2020   10 Chitan Sahu OR-16-002-014-004/13422 OTHER Kandhal P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022620 Credited 16/04/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9400

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50