Muster Roll No. : 10246	Date From : 02/03/2020    Date To : 08/03/2020	Sanction No. : 2757    Sanction Date : 18/07/2019
Work Code : 2416002/DP/10371644	Work Name : Planting year Mango plant. of Kaunsibahal G.P without conv. (2416002/DP/10371644)

Measurement Book Detail

MB NO.  01        Page NO.  61

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 Bari Behera OR-16-002-016-010/4833 OTHER SIMULINALI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021389 Credited 21/03/2020   2 Pramila Behera OR-16-002-016-010/4834 OTHER SIMULINALI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021389 Credited 21/03/2020   3 Tikeswar Behera(Self) OR-16-002-016-010/38848 OTHER SIMULINALI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021389   4 Libha Behera(Wife) OR-16-002-016-010/38848 OTHER SIMULINALI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021389 Credited 21/03/2020   5 Lalita Pradhan(Wife) OR-16-002-016-010/38749 OTHER SIMULINALI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021389 Credited 21/03/2020   6 Sita Dhal(Wife) OR-16-002-016-010/38557 OTHER SIMULINALI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021389 Credited 21/03/2020   7 Mami Behera OR-16-002-016-010/38636 OTHER SIMULINALI A A A A A A A 0 188 0 0 0 0 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL022883 Rejected   8 Baikuntha Behera OR-16-002-016-010/38636 OTHER SIMULINALI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021389 Credited 21/03/2020   9 Purna Chandra Dhal OR-16-002-016-010/38557 OTHER SIMULINALI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021389 Credited 21/03/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 877.3333

Total man days : 42