Muster Roll No. : 10607	Date From : 09/03/2020    Date To : 15/03/2020	Sanction No. : 2757    Sanction Date : 18/07/2019
Work Code : 2416002/DP/10371522	Work Name : Planting year Mango Plant. of Kandhal G.P with out convergence. (2416002/DP/10371522)

Measurement Book Detail

MB NO.  01        Page NO.  77

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 Debananda Lohura OR-16-002-014-004/13356 OTHER Kandhal B P P P P P A 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021739 Credited 25/03/2020   2 Dalimba Nayak OR-16-002-014-004/13559 ST Kandhal B P P P P P A 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL021739 Credited 25/03/2020   3 Markanda Nayak OR-16-002-014-004/13559 ST Kandhal B P P P P P A 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021739 Credited 25/03/2020   4 Likin Buda(Wife) OR-16-002-014-002/38336 SC Bisibalipusi B P P P P P A 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021739 Credited 25/03/2020   5 Rodana Nayak OR-16-002-014-004/13494 ST Kandhal B P P P P P A 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL021739 Credited 25/03/2020   6 Ratha Naik(Self) OR-16-002-014-004/38311 SC Kandhal B P P P P P A 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021739 Credited 25/03/2020   7 Maharga Sahu(Self) OR-16-002-014-004/1813406634 OTHER Kandhal B P P P P P A 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021739 Credited 25/03/2020   8 Golapa Sahu(Self) OR-16-002-014-004/38261 OTHER Kandhal B P P P P P A 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021739 Credited 25/03/2020   9 Chaturi Naik(Wife) OR-16-002-014-004/38311 SC Kandhal B P P P P P A 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021739 Credited 25/03/2020   10 Indira Sahu(Wife) OR-16-002-014-004/1813406634 OTHER Kandhal B P P P P P A 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021739 Credited 25/03/2020   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 2820 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50