Muster Roll No. : 964	Date From : 20/05/2024    Date To : 31/05/2024	Sanction No. : 1576    Sanction Date : 07/08/2023
Work Code : 2416002/DP/10867605	Work Name : Planting year Cashew Plantation of Kaunsibahal G.P (2416002/DP/10867605)

Measurement Book Detail

MB NO.  01        Page NO.  35

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 8 9 10 11 12 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 Chendala Sahu OR-16-002-016-002/29501 OTHER DHARAMPUR A P P P P P P A P P P P 10 254 2540 0 0 2540 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL001465 Credited 12/06/2024   PRASANTA BEHERA 2 Sures Chandra Dhala OR-16-002-016-002/4641 OTHER DHARAMPUR A P P P P P P A P P P P 10 254 2540 0 0 2540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001465 Credited 12/06/2024   PRASANTA BEHERA 3 Sanjukta Dhala OR-16-002-016-002/4641 OTHER DHARAMPUR A P P P P P P A P P P P 10 254 2540 0 0 2540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001465 Credited 12/06/2024   PRASANTA BEHERA 4 Bidyadhar Naik OR-16-002-016-002/4697 ST DHARAMPUR A P P P P P P A P P P P 10 254 2540 0 0 2540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001465 Credited 12/06/2024   PRASANTA BEHERA 5 Subhagini Naik OR-16-002-016-002/4697 ST DHARAMPUR A P P P P P P A P P P P 10 254 2540 0 0 2540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001465 Credited 12/06/2024   PRASANTA BEHERA 6 Tila Sahu OR-16-002-016-002/29501 OTHER DHARAMPUR A P P P P P P A P P P P 10 254 2540 0 0 2540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001465 Credited 12/06/2024   PRASANTA BEHERA 7 Panchali Samal(Sister) OR-16-002-016-002/38853 OTHER DHARAMPUR A P P P P P P A P P P P 10 254 2540 0 0 2540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001465 Credited 12/06/2024   PRASANTA BEHERA 8 Lombadara Dhal OR-16-002-016-002/38600 OTHER DHARAMPUR A P P P P P P A P P P P 10 254 2540 0 0 2540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001465 Credited 12/06/2024   PRASANTA BEHERA 9 Sorja Kumar Sahu(Son) OR-16-002-016-002/29501 OTHER DHARAMPUR A P P P P P P A P P P P 10 254 2540 0 0 2540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001465 Credited 12/06/2024   PRASANTA BEHERA Daily Attendence 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5080 Amount Paid Other 17780

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

Total Cash payment(In Rs.) Cash 22860 Average Per labour 2540

Total man days : 90