Muster Roll No. : 9885	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 1403    Sanction Date : 24/06/2020
Work Code : 2416002/DP/10428240	Work Name : Planting year Cashew plant. of Kandhal G.P (2416002/DP/10428240)

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 Abola Kisan OR-16-002-014-003/10546 ST Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL011218 Credited 02/12/2020   2 Prafulla Kisan OR-16-002-014-003/28120 ST Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL011218 Credited 02/12/2020   3 Pramila Kisan OR-16-002-014-003/28120 ST Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL011218 Credited 02/12/2020   4 Subashini Behera(Wife) OR-16-002-014-003/38378 OTHER Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL011218 Credited 02/12/2020   5 Rajesh Kumar Behera(Self) OR-16-002-014-003/38378 OTHER Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL011218 Credited 03/12/2020   6 Manju Kisan OR-16-002-014-003/10513 ST Budibahal P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL011218 Credited 02/12/2020   7 Ugrasana Kisan OR-16-002-014-003/10513 ST Budibahal A A A A A A A 0 207 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL018047 Rejected   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1064.5714

Total man days : 36