Muster Roll No. : 5409	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 1248    Sanction Date : 04/06/2020
Work Code : 2416002/DP/10394709	Work Name : 3rd year Mango plant. of Kadopada G.P (2416002/DP/10394709)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 Jharana Prusti OR-16-002-011-002/2661 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BAMPARADA CBIN0282977 2416002WL005898 Credited 24/07/2020   2 Pursatoma Pusti OR-16-002-011-002/2661 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005898 Credited 24/07/2020   3 Taranisen Pradhan OR-16-002-011-002/2739 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL005898 Credited 24/07/2020   4 Golap Naik OR-16-002-011-002/2636 ST KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005898 Credited 24/07/2020   5 Santilata Pradhan OR-16-002-011-002/2739 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005898 Credited 24/07/2020   6 Kuli Rout OR-16-002-011-002/2659 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL005898 Credited 24/07/2020   7 Akhil kumar Prusty(Son) OR-16-002-011-002/2661 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005898 Credited 24/07/2020   8 Rajib Pradhan(Son) OR-16-002-011-002/2739 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005898 Credited 24/07/2020   9 Dujadana Rout OR-16-002-011-002/2659 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL005898 Credited 24/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54