Muster Roll No. : 1500	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : 24/Hort    Sanction Date : 04/01/2020
Work Code : 2416003/DP/10380915	Work Name : 3rd year mango plantation of Kundheigola G.P without convergence (2416003/DP/10380915)

Measurement Book Detail

MB NO.  02        Page NO.  56

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 Mili Nayak(Wife) OR-16-003-010-005/22032 ST Khandadhuan P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001300 Credited 02/06/2020   2 Sanjukta Sahu(Self) OR-16-003-010-005/22108 OTHER Khandadhuan P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001300 Credited 02/06/2020   3 Laxmi Pradhan OR-16-003-010-005/22109 OTHER Khandadhuan P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001300 Credited 02/06/2020   4 Pintu Pradhan(Self) OR-16-003-010-005/22111 OTHER Khandadhuan P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001300 Credited 02/06/2020   5 Sukanti Sahu(Self) OR-16-003-010-005/22118 OTHER Khandadhuan P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001300 Credited 02/06/2020   6 Jhatak Pradhan OR-16-003-010-005/8775 OTHER Khandadhuan P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001300 Credited 02/06/2020   7 Shiba Dehury OR-16-003-010-005/8781 ST Khandadhuan P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001300 Credited 02/06/2020   8 Jali Pradhan(Daughter) OR-16-003-010-005/8790 OTHER Khandadhuan P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001300 Credited 02/06/2020   9 Bhanu Sahu OR-16-003-010-005/8788 OTHER Khandadhuan P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001300 Credited 02/06/2020   10 Bhanumati Pradhan OR-16-003-010-005/8790 OTHER Khandadhuan P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL001300 Credited 02/06/2020   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