Muster Roll No. : 10687	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : 1403    Sanction Date : 24/06/2020
Work Code : 2416002/DP/10428122	Work Name : Planting year Mango plant.(without conv.) of Kaunsibahal G.P

Measurement Book Detail

MB NO.  01        Page NO.  4

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 Praphul Harijan OR-16-002-016-002/4691 ST DHARAMPUR A A A A A A A 0 0 0 0 0 0       2416002WL012423   2 Kshamanidhi Behera(Self) OR-16-002-016-006/38672 OTHER KAUNSIBAHAL A A A A A A A 0 0 0 0 0 0       2416002WL012423   3 Prema Dhala OR-16-002-016-002/4669 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012423 Credited 08/12/2020   4 Jali Dhal OR-16-002-016-002/27400 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012423 Credited 08/12/2020   5 Biswanath Samal OR-16-002-016-002/4688 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012423 Credited 08/12/2020   6 Sumitra Harijan OR-16-002-016-002/4700 ST DHARAMPUR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012423   7 Sankarsana Harijan OR-16-002-016-002/4698 ST DHARAMPUR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012423   8 Rajani kanta Samal OR-16-002-016-002/38599 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012423 Credited 08/12/2020   9 Sabita sahu(Daughter-in-Law) OR-16-002-016-002/4683 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012423 Credited 08/12/2020   10 Lili Behera(Wife) OR-16-002-016-006/38672 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012423 Credited 08/12/2020   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 745.2

Total man days : 36