Muster Roll No. : 6361	Date From : 07/11/2019    Date To : 13/11/2019	Sanction No. : 2757    Sanction Date : 18/07/2019
Work Code : 2416002/DP/10373635	Work Name : Planting year Cashew Plantation of Kaunsibahal G.P

Measurement Book Detail

MB NO.  01        Page NO.  26

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 Kumuda Dhala OR-16-002-016-002/4643 OTHER DHARAMPUR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009360 Credited 03/01/2020   2 Hemanta Kumar Dehuri OR-16-002-016-002/4664 OTHER DHARAMPUR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009360 Credited 03/01/2020   3 Sanatan Dehuri OR-16-002-016-002/4665 OTHER DHARAMPUR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009360 Credited 03/01/2020   4 Jayanti Dehuri OR-16-002-016-002/4664 OTHER DHARAMPUR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009360 Credited 03/01/2020   5 Mina Dhala OR-16-002-016-002/4643 OTHER DHARAMPUR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009360 Credited 03/01/2020   6 Mami Dehuary OR-16-002-016-002/38632 OTHER DHARAMPUR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009360 Credited 03/01/2020   7 Bina Sahu OR-16-002-016-002/4651 OTHER DHARAMPUR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009360 Credited 03/01/2020   8 Lambodhara Dehuary OR-16-002-016-002/38632 OTHER DHARAMPUR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL009360 Credited 03/01/2020   9 Prabhati Dehuri OR-16-002-016-002/4665 OTHER DHARAMPUR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009360 Credited 03/01/2020   10 Dileswar Sahu OR-16-002-016-002/4651 OTHER DHARAMPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL009360 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60