Muster Roll No. : 2663	Date From : 27/06/2021    Date To : 03/07/2021	Sanction No. : 1403    Sanction Date : 24/06/2020
Work Code : 2416002/DP/10445248	Work Name : Planting year Litchi plant. of Bijaynagar G.P (2416002/DP/10445248)

Measurement Book Detail

MB NO.  03        Page NO.  40

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 Baina Behera OR-16-002-005-002/10341 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003718 Credited 13/08/2021   2 Kamora Kisan OR-16-002-005-004/10008 ST Gopalpali P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003718 Credited 12/07/2021   3 Poraga Kisan OR-16-002-005-004/9999 ST Gopalpali P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL003718 Credited 09/07/2021   4 Debananda Kisan(Self) OR-16-002-005-004/38568 OTHER Gopalpali P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003718 Credited 13/08/2021   5 Gurucharan Sahu(Self) OR-16-002-005-004/38661 OTHER Gopalpali P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003718 Credited 13/08/2021   6 Jayanti Kisan OR-16-002-005-004/9999 ST Gopalpali P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003718 Credited 09/07/2021   7 Manju lata Kisan(Wife) OR-16-002-005-004/38568 OTHER Gopalpali P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003718 Credited 13/08/2021   8 Bhubaneswar Kisan(Self) OR-16-002-005-004/38157 ST Gopalpali P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003718 Credited 09/07/2021   9 Jhumi Sahu(Wife) OR-16-002-005-004/38661 OTHER Gopalpali P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003718 Credited 13/08/2021   10 Benudhara Kisan(Self) OR-16-002-005-004/38862 ST Gopalpali P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003718 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60