Muster Roll No. : 5651	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 1520    Sanction Date : 05/08/2021
Work Code : 2416002/DP/10516764	Work Name : 2nd year maint. Litchi plant. of Bijaynagar G.P (2416002/DP/10516764)

Measurement Book Detail

MB NO.  01        Page NO.  7

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 Purna chandra Behera(Son) OR-16-002-005-002/38683 SC Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 2416002WL006383 Credited 29/09/2021   2 Dibyaranjan Sahu(Son) OR-16-002-005-002/10467 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006383 Credited 09/11/2021   3 kalia Udabar(Self) OR-16-002-005-005/38711 OTHER Gurudikhaman P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006383 Credited 09/11/2021   4 Mrutyunjay sahu(Son) OR-16-002-005-002/38565 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL006383 Credited 09/11/2021   5 Laxman Behera(Self) OR-16-002-005-001/10072 ST Ambakata P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL006383 Credited 29/09/2021   6 Bhobani Behera(Wife) OR-16-002-005-001/10072 ST Ambakata P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL006383 Credited 29/09/2021   7 Khardi Behera OR-16-002-005-001/10073 ST Ambakata P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL006383 Credited 29/09/2021   8 Bholeswar Bagha(Self) OR-16-002-005-005/38924 OTHER Gurudikhaman P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006383 Credited 09/11/2021   9 Sanatan Badra(Self) OR-16-002-005-005/38859 ST Gurudikhaman A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006383   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3870 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48