Muster Roll No. : 20893	Date From : 22/03/2020    Date To : 28/03/2020	Sanction No. : 2757    Sanction Date : 18/07/2019
Work Code : 2416003/DP/10371707	Work Name : Planting year Mango Plant. of Adas G.P without conv. (2416003/DP/10371707)

Measurement Book Detail

MB NO.  02        Page NO.  50

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 Lokanath Sahu(Son) OR-16-003-001-001/1870 OTHER ADAS P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL022290 Credited 31/03/2020   2 Santosh Sahu OR-16-003-001-001/1872 OTHER ADAS P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL022290 Credited 31/03/2020   3 Dhiren Dehury OR-16-003-001-017/1650 ST Ramapali P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL022290 Credited 02/04/2020   4 Bhunu Dehury(Wife) OR-16-003-001-017/1650 ST Ramapali P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL022290 Credited 31/03/2020   5 Basanti Sahu OR-16-003-001-017/1673 OTHER Ramapali P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL022290 Credited 31/03/2020   6 Himansu Sahu OR-16-003-001-001/1882 OTHER ADAS P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL022290 Credited 31/03/2020   7 Rashmita Sahu(Wife) OR-16-003-001-001/1882 OTHER ADAS P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL022290 Credited 31/03/2020   8 Golekha Pradhan OR-16-003-001-001/1889 OTHER ADAS P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL022290 Credited 31/03/2020   9 Dali Pradhan OR-16-003-001-001/1889 OTHER ADAS P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL022290 Credited 31/03/2020   10 Laxmi Sahu(Sister) OR-16-003-001-001/1872 OTHER ADAS P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL022290 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60