Muster Roll No. : 10605	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 Lokanath Kusuma(Son) OR-16-002-014-002/38323 SC Bisibalipusi B A A A A A A 0 188 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022972 Rejected   2 Nirupama Banichul(Wife) OR-16-002-014-004/1813406517 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   3 Kamala lochan Sahu(Self) OR-16-002-014-004/38282 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   4 Rasmita Sahu(Wife) OR-16-002-014-004/38282 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   5 TIKESWAR NAIK(Self) OR-16-002-014-004/1813406411 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   6 Gangadhar Buda(Self) 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 CBIN028290 2416002WL021739 Credited 25/03/2020   7 Narmada Kusuma(Wife) OR-16-002-014-002/38323 SC Bisibalipusi B P P P P P A 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL021739 Credited 25/03/2020   8 MAUDI NAIK OR-16-002-014-004/1813406411 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   9 Jhasketan Banichul(Self) OR-16-002-014-004/1813406517 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   10 Abhimanyu Singh OR-16-002-014-004/13448 SC Kandhal B A A A A A A 0 188 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022883 Rejected   Daily Attendence 0 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3760 Amount Paid ST 0 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40