Muster Roll No. : 15351	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 1403    Sanction Date : 24/06/2020
Work Code : 2416002/DP/10428122	Work Name : Planting year Mango plant.(without conv.) of Kaunsibahal G.P

Measurement Book Detail

MB NO.  01        Page NO.  10

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 Nabin Chandra Dehuri OR-16-002-016-002/4666 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL017520 Credited 29/04/2021   2 Bila Dhal(Wife) OR-16-002-016-002/38658 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL017520 Credited 29/04/2021   3 Jali Dhal OR-16-002-016-002/27400 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017520 Credited 29/04/2021   4 Mina Sahu OR-16-002-016-002/4703 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017520 Credited 29/04/2021   5 Rebati Dhal(Wife) OR-16-002-016-002/38965 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017520 Credited 29/04/2021   6 Kurtibasa Dhal(Self) OR-16-002-016-002/38965 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017520 Credited 29/04/2021   7 Rohit Suhula(Self) OR-16-002-016-002/38962 SC DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017520 Credited 29/04/2021   8 Jambeswar dhal(Son) OR-16-002-016-002/4684 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017520 Credited 29/04/2021   9 Prafulla kumar Harijan(Self) OR-16-002-016-002/38961 SC DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017520 Credited 29/04/2021   10 Binapani Harijan(Wife) OR-16-002-016-002/38961 SC DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL017520 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60