Muster Roll No. : 5320	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 1248    Sanction Date : 04/06/2020
Work Code : 2416002/DP/10393518	Work Name : 2nd year Mango plant. (Without conv.) of Kaunsibahal G.P (2416002/DP/10393518)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 Urmila Behera(Wife) OR-16-002-016-004/4607 SC JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005990 Credited 24/07/2020   2 Jasoda Pradhan OR-16-002-016-004/29470 OTHER JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005990 Credited 24/07/2020   3 Madha Pradhan(Self) OR-16-002-016-004/38880 OTHER JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005990 Credited 24/07/2020   4 Bhabani Pradhan(Wife) OR-16-002-016-004/38880 OTHER JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005990 Credited 24/07/2020   5 Usa Pradhan OR-16-002-016-004/4592 OTHER JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005990 Credited 24/07/2020   6 Dharani Pradhan OR-16-002-016-004/4593 OTHER JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005990 Credited 24/07/2020   7 Palau Pradhan OR-16-002-016-004/38514 OTHER JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005990 Credited 24/07/2020   8 Purna Pradhan OR-16-002-016-004/38545 OTHER JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005990 Credited 24/07/2020   9 Nayana Pradhan(Wife) OR-16-002-016-004/38545 OTHER JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005990 Credited 24/07/2020   10 Panchei Pradhan OR-16-002-016-004/4584 OTHER JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005990 Credited 24/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60