Muster Roll No. : 10216	Date From : 09/03/2020    Date To : 15/03/2020	Sanction No. : 2757    Sanction Date : 18/07/2019
Work Code : 2416002/DP/10371644	Work Name : Planting year Mango plant. of Kaunsibahal G.P without conv. (2416002/DP/10371644)

Measurement Book Detail

MB NO.  01        Page NO.  61

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 Chakradhar Panthai OR-16-002-016-006/5384 OTHER KAUNSIBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL021389 Credited 21/03/2020   2 Benudhar Pradhan OR-16-002-016-007/5440 OTHER MAJHICHAKANDAPAL P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA DEOGARH UTBI0DORK76 2416002WL021389 Credited 21/03/2020   3 Bilasha Dhibara OR-16-002-016-006/5379 ST KAUNSIBAHAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021389 Credited 21/03/2020   4 Rajiba Dhibara OR-16-002-016-006/5375 ST KAUNSIBAHAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021389 Credited 21/03/2020   5 Chanchala Panthai OR-16-002-016-006/5393 ST KAUNSIBAHAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021389 Credited 21/03/2020   6 Narmada Pradhan(Daughter-in-Law) OR-16-002-016-007/5440 OTHER MAJHICHAKANDAPAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021389 Credited 21/03/2020   7 Janha Dhibara OR-16-002-016-006/5375 ST KAUNSIBAHAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021389 Credited 21/03/2020   8 Rukmini Panthai OR-16-002-016-006/5383 OTHER KAUNSIBAHAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021389 Credited 21/03/2020   9 Sasmita Pradhan(Daughter-in-Law) OR-16-002-016-007/5427 OTHER MAJHICHAKANDAPAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021389 Credited 21/03/2020   10 Hiramani Pradhan(Self) OR-16-002-016-007/38899 OTHER MAJHICHAKANDAPAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021389 Credited 21/03/2020   11 Ramanchala Pradhan OR-16-002-016-007/5427 OTHER MAJHICHAKANDAPAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021389 Credited 21/03/2020   12 Sabita Panthai OR-16-002-016-006/5384 OTHER KAUNSIBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL021389 Credited 21/03/2020   13 Prakash Panthai OR-16-002-016-006/5385 OTHER KAUNSIBAHAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021389 Credited 21/03/2020   14 Santilata Naik OR-16-002-016-006/5376 OTHER KAUNSIBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL021389 Credited 21/03/2020   15 Ani Panthai OR-16-002-016-006/5385 OTHER KAUNSIBAHAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021389 Credited 21/03/2020   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1128

Total man days : 90