Muster Roll No. : 11216	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 1403    Sanction Date : 24/06/2020
Work Code : 2416002/DP/10442349	Work Name : Planting year Litchi plant. of raitabahal G.P (2416002/DP/10442349)

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 Bandhurm Sahu OR-16-002-019-006/3730 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL013136 Credited 18/12/2020   2 Bidumani Sahu OR-16-002-019-006/3730 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA khajurikhaman 12081 2416002WL013136 Credited 18/12/2020   3 Uttam Kumar Sahu(Self) OR-16-002-019-006/31223 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013136 Credited 18/12/2020   4 Doladhar Sahu OR-16-002-019-006/3727 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL013136 Credited 18/12/2020   5 Pradeep Sahu OR-16-002-019-006/30946 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013136 Credited 18/12/2020   6 Bharati Sahu(Wife) OR-16-002-019-006/31178 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013136 Credited 18/12/2020   7 Umesh Chandra Sahu(Son) OR-16-002-019-006/3730 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013136 Credited 18/12/2020   8 Ekanta Kumar Sahu(Self) OR-16-002-019-006/31178 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013136 Credited 18/12/2020   9 Dachana Sahu(Wife) OR-16-002-019-006/31223 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013136 Credited 18/12/2020   10 Kanaka Manjari Sahu(Wife) OR-16-002-019-006/30946 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013136 Credited 18/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60