Muster Roll No. : 8952	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 1403    Sanction Date : 24/06/2020
Work Code : 2416002/DP/10425750	Work Name : Planting year cashew plant. of Raitabahal G.P (2416002/DP/10425750)

Measurement Book Detail

MB NO.  001        Page NO.  22

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 Babuli Dehuri(Self) OR-16-002-019-013/311495 ST KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009427 Credited 07/10/2020   2 Ajit Kumar Pradhan(Self) OR-16-002-019-013/31193 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009427 Credited 07/10/2020   3 Mami Pradhan(Wife) OR-16-002-019-013/31193 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009427 Credited 07/10/2020   4 Aswini Kumar Pradhan(Self) OR-16-002-019-013/311449 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009427 Credited 07/10/2020   5 Mitrabhanu Samal OR-16-002-019-013/30017 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL009427 Credited 07/10/2020   6 Bharati Samal OR-16-002-019-013/4379 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009427 Credited 07/10/2020   7 Mita Dehuri(Wife) OR-16-002-019-013/311495 ST KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL009427 Credited 07/10/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42