Muster Roll No. : 9761	Date From : 14/01/2022    Date To : 20/01/2022	Sanction No. : 1471/1    Sanction Date : 02/08/2021
Work Code : 2416002/DP/10535055	Work Name : Planting year Cashew Plantation of Kandhgal G.P (2416002/DP/10535055)

Measurement Book Detail

MB NO.  01        Page NO.  19

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 Polosti Kisan OR-16-002-014-003/10516 ST Budibahal P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010404 Credited 25/02/2022   2 Prasanna Kisan(Self) OR-16-002-014-003/38335 OTHER Budibahal P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010404 Credited 25/02/2022   3 Superia Kisan(Wife) OR-16-002-014-003/38335 OTHER Budibahal P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL0010404 Credited 25/02/2022   4 Jaitri Kisan OR-16-002-014-003/10516 ST Budibahal P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010404 Credited 25/02/2022   5 Brundabati Sahu OR-16-002-014-003/10532 OTHER Budibahal P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010404 Credited 25/02/2022   6 Mukunda Dhola OR-16-002-014-003/10538 OTHER Budibahal P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 028 2416002WL0010404 Credited 25/02/2022   7 Guna Dhola OR-16-002-014-003/10538 OTHER Budibahal P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010404 Credited 25/02/2022   8 Mitrabhanu Sahu OR-16-002-014-003/10545 OTHER Budibahal P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010404 Credited 25/02/2022   9 Jadumani Sahu OR-16-002-014-003/10532 OTHER Budibahal P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010404 Credited 25/02/2022   10 Mina Sahu OR-16-002-014-003/10545 OTHER Budibahal P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010404 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60