Muster Roll No. : 14230	Date From : 07/02/2021    Date To : 13/02/2021	Sanction No. : 1248    Sanction Date : 04/06/2020
Work Code : 2416002/DP/10394709	Work Name : 3rd year Mango plant. of Kadopada G.P (2416002/DP/10394709)

Measurement Book Detail

MB NO.  01        Page NO.  14

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 Reena sahu OR-16-002-011-002/38736 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL016918 Credited 31/03/2021   2 Bharati Mahakul(Wife) OR-16-002-011-002/2752 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016918 Credited 31/03/2021   3 Arundhati Pradhan(Wife) OR-16-002-011-002/38828 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016918 Credited 31/03/2021   4 Kshirodini Dhal(Wife) OR-16-002-011-002/38843 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016918 Credited 31/03/2021   5 Hemant Kumar Sahu(Self) OR-16-002-011-002/38736 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL016918 Credited 31/03/2021   6 Dologobinda Rout OR-16-002-011-002/38617 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL016918 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36