Muster Roll No. : 2668	Date From : 20/06/2021    Date To : 26/06/2021	Sanction No. : 1403    Sanction Date : 24/06/2020
Work Code : 2416002/DP/10445248	Work Name : Planting year Litchi plant. of Bijaynagar G.P (2416002/DP/10445248)

Measurement Book Detail

MB NO.  03        Page NO.  87

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 Abhimanyu Pradhan OR-16-002-005-005/9915 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003484 Credited 13/08/2021   2 Bijuli Parida OR-16-002-005-005/38727 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE 2416002WL003484 Credited 13/08/2021   3 Gitanjali Behera(Wife) OR-16-002-005-005/38705 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003484 Credited 13/08/2021   4 Indira Pradhan OR-16-002-005-005/9915 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003484 Credited 13/08/2021   5 Gopabandhu Parida OR-16-002-005-005/27487 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL003484 Credited 13/08/2021   6 Bhubaneswar Parida(Self) OR-16-002-005-005/38706 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE 2416002WL003484 Credited 13/08/2021   7 Iswara Chandra Pradhan OR-16-002-005-005/30836 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE 2416002WL003484 Credited 13/08/2021   8 Asili Pradhan OR-16-002-005-005/30836 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 2416002WL003484 Credited 13/08/2021   9 Manasi Parida(Wife) OR-16-002-005-005/27487 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 2416002WL003484 Credited 13/08/2021   10 Sumati Bagh(Wife) OR-16-002-005-005/38866 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003484 Credited 13/08/2021   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