Muster Roll No. : 4373	Date From : 24/06/2020    Date To : 30/06/2020	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.  02        Page NO.  98

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 Gitanjali Penthei OR-16-002-016-006/38554 ST KAUNSIBAHAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004590 Credited 06/07/2020   2 Anita Penthei(Self) OR-16-002-016-006/38779 SC KAUNSIBAHAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004590 Credited 06/07/2020   3 Santilata Naik OR-16-002-016-006/5376 OTHER KAUNSIBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL004590 Credited 06/07/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 1128 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18