Muster Roll No. : 2312	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 1403    Sanction Date : 24/06/2020
Work Code : 2416002/DP/10444902	Work Name : Planting year Litchi plant. of Kaunsibahal G.P

Measurement Book Detail

MB NO.  03        Page NO.  80

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 Meghi Phanthai OR-16-002-016-006/5212 ST KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003397 Credited 12/07/2021   2 Kartika Harijan OR-16-002-016-006/5185 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL003397 Credited 09/07/2021   3 Sumitra Harijan OR-16-002-016-006/5185 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL003397 Credited 09/07/2021   4 Somanatha Sahu OR-16-002-016-006/5176 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL003397 Credited 14/08/2021   5 Himansu Penthei(Self) OR-16-002-016-006/38708 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL003397 Credited 09/07/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 1242 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30