Muster Roll No. : 5641	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 1248    Sanction Date : 04/06/2020
Work Code : 2416002/DP/10393743	Work Name : 2nd year Mango plant. conv. with NHM of Raitabahal G.P (2416002/DP/10393743)

Measurement Book Detail

MB NO.  01        Page NO.  2

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 Shobhagini Sahu(Self) OR-16-002-019-013/4411-A OTHER KHAJURIKHAMAN P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006127 Credited 03/08/2020   2 kamal Sahu(Self) OR-16-002-019-013/31166 OTHER KHAJURIKHAMAN P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006127 Credited 03/08/2020   3 Rajiba Lochan Sahu(Son) OR-16-002-019-013/4411-A OTHER KHAJURIKHAMAN P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006127 Credited 03/08/2020   4 Kailas Sahu(Husband) OR-16-002-019-013/31153 OTHER KHAJURIKHAMAN P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006127 Credited 03/08/2020   5 Prakash Chandra Sahu(Self) OR-16-002-019-013/311407 OTHER KHAJURIKHAMAN P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006127 Credited 03/08/2020   6 Sujit Kumar Behera(Self) OR-16-002-019-013/311415 OTHER KHAJURIKHAMAN P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006127 Credited 03/08/2020   7 Sajana Behera(Wife) OR-16-002-019-013/311415 OTHER KHAJURIKHAMAN P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006127 Credited 03/08/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

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

Total man days : 42