Muster Roll No. : 12444	Date From : 01/01/2021    Date To : 07/01/2021	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.  01        Page NO.  12

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 Debendra Pradhan OR-16-002-016-006/5288 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242       2416002WL014593 Credited 12/03/2021   2 Jagannatha Naik(Son) OR-16-002-016-006/38647-A SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014593 Credited 15/03/2021   3 Pramila Patra OR-16-002-016-006/5271 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014593 Credited 15/03/2021   4 Jayanti Naik(Daughter-in-Law) OR-16-002-016-006/38647-A SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014593 Credited 15/03/2021   5 Dibakara Sahu(Self) OR-16-002-016-006/38643 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014593 Credited 12/03/2021   6 Rajani Pradhan OR-16-002-016-006/5288 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014593 Credited 12/03/2021   7 Bishnu Padhan OR-16-002-016-006/5220 ST KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014593 Credited 12/03/2021   8 Pankajini Pradhan OR-16-002-016-006/5220 ST KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014593 Credited 15/03/2021   9 Ramesh Patra OR-16-002-016-006/5271 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014593 Credited 15/03/2021   10 Akhei Penthei(Wife) OR-16-002-016-006/5210 ST KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014593 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 3726 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60