Muster Roll No. : 9437	Date From : 30/01/2020    Date To : 05/02/2020	Sanction No. : 2357    Sanction Date : 18/07/2019
Work Code : 2416002/DP/10376095	Work Name : Planting year Cashew Plantation of Kadopada G.P (2416002/DP/10376095)

Measurement Book Detail

MB NO.  01        Page NO.  3

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 Nikhil kumar prusty(Son) OR-16-002-011-002/2661 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128       2416002WL022651 Credited 06/07/2020   2 Jharana Prusti OR-16-002-011-002/2661 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BAMPARADA CBIN0282977 2416002WL022015 Credited 30/03/2020   3 Pursatoma Pusti OR-16-002-011-002/2661 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL022651 Credited 06/07/2020   4 Ratha Behera OR-16-002-011-002/2847 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BARKOTE CBIN028162 2416002WL022015 Credited 30/03/2020   5 Dolna Behera OR-16-002-011-002/2847 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL022015 Credited 30/03/2020   6 Akhil kumar Prusty(Son) OR-16-002-011-002/2661 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL022651 Credited 06/07/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36