Muster Roll No. : 8513	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 1403    Sanction Date : 24/06/2020
Work Code : 2416002/DP/10425782	Work Name : Planting year Cashew plant. of Kaunsibahal G.P (2416002/DP/10425782)

Measurement Book Detail

MB NO.  01        Page NO.  2

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 Kshamanidhi Behera(Self) OR-16-002-016-006/38672 OTHER KAUNSIBAHAL A A A A A A A 0 0 0 0 0 0       2416002WL009366   2 Chendala Sahu OR-16-002-016-002/29501 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL009366 Credited 07/10/2020   3 Jogeswar Behera OR-16-002-016-002/38601 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009366 Credited 07/10/2020   4 Tulu Behera OR-16-002-016-002/38602 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009366 Credited 07/10/2020   5 Kulu Sahu(Self) OR-16-002-016-002/38694 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009366 Credited 07/10/2020   6 Kedara Dhal OR-16-002-016-002/29499 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009366 Credited 07/10/2020   7 Tila Sahu OR-16-002-016-002/29501 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009366 Credited 07/10/2020   8 Jitendra Behera OR-16-002-016-006/38553 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL009366 Credited 07/10/2020   9 Rita Behera(Wife) OR-16-002-016-006/38553 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009366 Credited 07/10/2020   10 Goutam Dhal(Self) OR-16-002-016-002/38852 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009366 Credited 07/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54