Muster Roll No. : 7416	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 1248    Sanction Date : 04/06/2020
Work Code : 2416002/DP/10393300	Work Name : 2nd year Cashew plant. of Kaunsibahal G.P

Measurement Book Detail

MB NO.  02        Page NO.  15

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 Milu Samal OR-16-002-016-002/4685 OTHER DHARAMPUR B P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007899 Credited 03/09/2020   2 Jhasketan Harijan OR-16-002-016-002/4702 ST DHARAMPUR B P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007899 Credited 03/09/2020   3 Somabari Bewa(Mother) OR-16-002-016-002/38773 OTHER DHARAMPUR B P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007899 Credited 03/09/2020   4 Bandhuram Samal(Self) OR-16-002-016-002/38773 OTHER DHARAMPUR B P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007899 Credited 03/09/2020   5 Purna Chandra Dhala OR-16-002-016-002/4679 OTHER DHARAMPUR B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL007899 Credited 03/09/2020   6 Judhistir Dhal OR-16-002-016-002/38603 OTHER DHARAMPUR B P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007899 Credited 03/09/2020   7 Lombadara Dhal OR-16-002-016-002/38600 OTHER DHARAMPUR B P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007899 Credited 03/09/2020   8 Laxmi Patra(Wife) OR-16-002-016-002/38960 SC DHARAMPUR B P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007899 Credited 03/09/2020   9 Baidei Harijan OR-16-002-016-002/4702 ST DHARAMPUR B P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007899 Credited 03/09/2020   10 Rajib Kumar Harijan(Self) OR-16-002-016-002/38960 SC DHARAMPUR B P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL007899 Credited 03/09/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 7452

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

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

Total man days : 60