Muster Roll No. : 8187	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 1403    Sanction Date : 24/06/2020
Work Code : 2416002/DP/10428122	Work Name : Planting year Mango plant.(without conv.) of Kaunsibahal G.P

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 Sanjukta Dhala OR-16-002-016-002/4641 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008955 Credited 30/09/2020   2 Hemanta Kumar Dehuri OR-16-002-016-002/4664 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008955 Credited 30/09/2020   3 Arjun Dhala OR-16-002-016-002/4671 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008955 Credited 30/09/2020   4 Aruni Dhala OR-16-002-016-002/4671 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008955 Credited 30/09/2020   5 Bila Dhala OR-16-002-016-002/4676 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008955 Credited 30/09/2020   6 Jayanti Dehuri OR-16-002-016-002/4664 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008955 Credited 30/09/2020   7 Ghanasyam Dhala OR-16-002-016-002/4676 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008955 Credited 30/09/2020   8 Dileswar samal(Self) OR-16-002-016-002/38754 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008955 Credited 30/09/2020   9 Ripha Samal(Wife) OR-16-002-016-002/38754 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008955 Credited 30/09/2020   10 Rajani kanta Samal OR-16-002-016-002/38599 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008955 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60