Muster Roll No. : 7116	Date From : 18/11/2019    Date To : 22/11/2019	Sanction No. : 2757    Sanction Date : 18/07/2019
Work Code : 2416002/DP/10371757	Work Name : Planting year Mango plant. of Raitabahal G.P (conv. with NHM) (2416002/DP/10371757)

Measurement Book Detail

MB NO.  03        Page NO.  12

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 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 Saroj Kumar Sahu(Self) OR-16-002-019-013/311409 OTHER KHAJURIKHAMAN P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL011542 Credited 29/01/2020   2 Manoj Kumar Sahu(Self) OR-16-002-019-013/311401 OTHER KHAJURIKHAMAN P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL011542 Credited 29/01/2020   3 Nabin Kumar Sethi(Self) OR-16-002-019-013/311416 SC KHAJURIKHAMAN P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL011542 Credited 29/01/2020   4 praphulla Mahakul(Self) OR-16-002-019-013/31165 OTHER KHAJURIKHAMAN P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL011542 Credited 29/01/2020   5 Ugrasen Sethi(Self) OR-16-002-019-013/311411 SC KHAJURIKHAMAN P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL011542 Credited 29/01/2020   6 Liptimayi Sethi(Wife) OR-16-002-019-013/311411 SC KHAJURIKHAMAN P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL011542 Credited 29/01/2020   7 Sabita Sahu(Wife) OR-16-002-019-013/30894 OTHER KHAJURIKHAMAN P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL011542 Credited 29/01/2020   8 Pramod Kumar Sahu(Self) OR-16-002-019-013/311412 OTHER KHAJURIKHAMAN P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL011542 Credited 29/01/2020   9 Ramachandra Sahu OR-16-002-019-013/30894 OTHER KHAJURIKHAMAN P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL011542 Credited 29/01/2020   10 Ambika Pradhan(Wife) OR-16-002-019-013/311412 OTHER KHAJURIKHAMAN P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL011542 Credited 29/01/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 6580

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

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

Total man days : 50