Muster Roll No. : 14477	Date From : 03/02/2021    Date To : 09/02/2021	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.  02        Page NO.  28

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 Banchhanidhi Biswal OR-16-002-016-005/27398 OTHER KAMARNALI A A A A A A A 0 207 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL018617 Rejected   2 Rohita Pradhan OR-16-002-016-005/29520 OTHER KAMARNALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016472 Credited 31/03/2021   3 Duti Sahu OR-16-002-016-005/29522 OTHER KAMARNALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016472 Credited 31/03/2021   4 Tapi Sahu(Wife) OR-16-002-016-005/38724 OTHER KAMARNALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016472 Credited 31/03/2021   5 Kantarani Pradhan OR-16-002-016-005/29520 OTHER KAMARNALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016472 Credited 31/03/2021   6 Akhya Kumar Pradhan(Self) OR-16-002-016-005/38725 OTHER KAMARNALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016472 Credited 31/03/2021   7 Mami Pradhan(Wife) OR-16-002-016-005/38725 OTHER KAMARNALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016472 Credited 31/03/2021   8 Dhanu Banichul OR-16-002-016-004/4585 OTHER JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016472 Credited 31/03/2021   9 Jamuna Banichul OR-16-002-016-004/4585 OTHER JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016472 Credited 31/03/2021   10 Gouri Banichul OR-16-002-016-004/4613 OTHER JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016472 Credited 31/03/2021   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