Muster Roll No. : 7961	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 1331    Sanction Date : 11/06/2020
Work Code : 2416002/DP/10400119	Work Name : Planting year Mango plant.(Conv. with NHM) of Raitabahal G.P (2416002/DP/10400119)

Measurement Book Detail

MB NO.  01        Page NO.  15

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 Kousaika Sahu OR-16-002-019-006/29050 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL008648 Credited 24/09/2020   2 Tekadhar Sahu(Self) OR-16-002-019-006/311388 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL008648 Credited 24/09/2020   3 Radha Sahu OR-16-002-019-006/3698 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL008648 Credited 24/09/2020   4 Sarala Prasad Sahu(Self) OR-16-002-019-006/311623 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL008648 Credited 24/09/2020   5 Dushashan Sahu OR-16-002-019-006/3787 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL008648 Credited 24/09/2020   6 Anusuya Sahu(Self) OR-16-002-019-006/311629 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL008648 Credited 24/09/2020   7 Bini Sahu OR-16-002-019-006/3698 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL008648 Credited 24/09/2020   8 Ajaya Kumar Sahu(Self) OR-16-002-019-017/311549 OTHER RAITABAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL008648 Credited 24/09/2020   9 Pinki Sahu(Wife) OR-16-002-019-006/311388 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL008648 Credited 24/09/2020   10 Urmila Sahu(Wife) OR-16-002-019-006/311389 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL008648 Credited 24/09/2020   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