Muster Roll No. : 11614	Date From : 06/12/2020    Date To : 12/12/2020	Sanction No. : 1403    Sanction Date : 24/06/2020
Work Code : 2416002/DP/10444902	Work Name : Planting year Litchi plant. of Kaunsibahal G.P

Measurement Book Detail

MB NO.  02        Page NO.  25

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 Jagannatha Dhal(Self) OR-16-002-016-010/38750 OTHER SIMULINALI A A A A A A A 0 0 0 0 0 0       2416002WL013473   2 Deba Behera OR-16-002-016-010/4833 OTHER SIMULINALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013473 Credited 29/12/2020   3 Bari Behera OR-16-002-016-010/4833 OTHER SIMULINALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013473 Credited 29/12/2020   4 Ganesh Sahu(Self) OR-16-002-016-010/38902 OTHER SIMULINALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL013473 Credited 29/12/2020   5 Rama Dhal(Wife) OR-16-002-016-010/38750 OTHER SIMULINALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL013473 Credited 29/12/2020   6 Rukuni Sahu OR-16-002-016-010/4855 OTHER SIMULINALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013473 Credited 29/12/2020   7 Panchei Sahu OR-16-002-016-010/29505 OTHER SIMULINALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013473 Credited 29/12/2020   8 Dalimba Behera(Wife) OR-16-002-016-010/38983 OTHER SIMULINALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013473 Credited 29/12/2020   9 Fulmani Sahu(Wife) OR-16-002-016-010/38902 OTHER SIMULINALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013473 Credited 29/12/2020   10 Lingaraj Behera(Self) OR-16-002-016-010/38983 OTHER SIMULINALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013473 Credited 29/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54