Muster Roll No. : 14188	Date From : 31/01/2021    Date To : 06/02/2021	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.  25

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 Baina Behera OR-16-002-005-002/10341 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016469 Credited 31/03/2021   2 Bolabadra Kisa(Self) OR-16-002-005-004/10019 ST Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016469 Credited 31/03/2021   3 Chudamani Kissan OR-16-002-005-004/27277 ST Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL016469 Credited 31/03/2021   4 BASANTI KISAN(Self) OR-16-002-005-004/38891 ST Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016469 Credited 31/03/2021   5 raibari OR-16-002-005-004/27277 ST Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016469 Credited 31/03/2021   6 Duhita Kisa(Wife) OR-16-002-005-004/10019 ST Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016469 Credited 31/03/2021   7 Monarama Kisan(Wife) OR-16-002-005-004/38862 ST Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016469 Credited 31/03/2021   8 Runubala Behera(Self) OR-16-002-005-002/38944 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016469 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48