Muster Roll No. : 5414	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 67/1    Sanction Date : 22/06/2022
Work Code : 2416002/DP/10578570	Work Name : 2nd year Cashew plantation of Kandhal G.P (2416002/DP/10578570)

Measurement Book Detail

MB NO.  01        Page NO.  6

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 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0007538 Credited 01/12/2022   2 Jaitri Kisan OR-16-002-014-003/10516 ST Budibahal P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0007538 Credited 01/12/2022   3 Brundabati Sahu OR-16-002-014-003/10532 OTHER Budibahal P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0007538 Credited 01/12/2022   4 Mitrabhanu Sahu OR-16-002-014-003/10545 OTHER Budibahal P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0007538 Credited 01/12/2022   5 Jadumani Sahu OR-16-002-014-003/10532 OTHER Budibahal P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0007538 Credited 01/12/2022   6 Mina Sahu OR-16-002-014-003/10545 OTHER Budibahal P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0007538 Credited 01/12/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36