Muster Roll No. : 2323	Date From : 11/06/2021    Date To : 17/06/2021	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.  03        Page NO.  15

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 Kuni Mohakul OR-16-002-016-004/4540 OTHER JARICHAKANDAPAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003224 Credited 13/08/2021   2 Basanti Dhal(Daughter-in-Law) OR-16-002-016-010/4843 OTHER SIMULINALI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003224   3 Bimbala Biswal OR-16-002-016-005/27397 OTHER KAMARNALI P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003224 Credited 13/08/2021   4 Sasmita Pradhan(Daughter-in-Law) OR-16-002-016-007/5427 OTHER MAJHICHAKANDAPAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003224 Credited 13/08/2021   5 Ramanchala Pradhan OR-16-002-016-007/5427 OTHER MAJHICHAKANDAPAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003224 Credited 13/08/2021   6 Debadhi Biswal OR-16-002-016-005/27397 OTHER KAMARNALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL003224 Credited 13/08/2021   7 Madha Pradhan(Self) OR-16-002-016-004/38880 OTHER JARICHAKANDAPAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003224 Credited 13/08/2021   8 Bhabani Pradhan(Wife) OR-16-002-016-004/38880 OTHER JARICHAKANDAPAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003224 Credited 13/08/2021   9 Sabita Nayak OR-16-002-016-001/4764 OTHER BATSINGH A A A A A A A 0 0 0 0 0 0 DEOGARH MDG 768108 BHATASINGH 2416002WL003224   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 42