Muster Roll No. : 5338	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 1520    Sanction Date : 05/08/2021
Work Code : 2416002/DP/10516340	Work Name : 2nd year maint. mango plant. of Kaounsibahal G.P (2416002/DP/10516340)

Measurement Book Detail

MB NO.  01        Page NO.  14

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 Krushna Dhala OR-16-002-016-002/4655 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006569 Credited 09/11/2021   2 Sishila Samal OR-16-002-016-002/4688 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006569 Credited 09/11/2021   3 Rasmita Dhal(Wife) OR-16-002-016-002/38852 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006569 Credited 09/11/2021   4 Tila Sahu OR-16-002-016-002/29501 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006569 Credited 09/11/2021   5 Jambubati Dhal(Wife) OR-16-002-016-002/38656 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006569 Credited 09/11/2021   6 Ramesh Dhal(Self) OR-16-002-016-002/38656 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006569 Credited 09/11/2021   7 Puspanjli Dhala OR-16-002-016-002/4655 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006569 Credited 09/11/2021   8 Karisma Sahu(Daughter-in-Law) OR-16-002-016-002/4688 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006569 Credited 09/11/2021   9 Sorja Kumar Sahu(Son) OR-16-002-016-002/29501 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006569 Credited 09/11/2021   10 Goutam Dhal(Self) OR-16-002-016-002/38852 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006569 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60