Muster Roll No. : 1198	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 23    Sanction Date : 03/01/2020
Work Code : 2416002/DP/10380827	Work Name : 3rd year mango plantation without convergence of Kaunshibahal G.P

Measurement Book Detail

MB NO.  02        Page NO.  30

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 Sabaru Samal(Self) OR-16-002-016-002/38655 OTHER DHARAMPUR P X X X X X X 1 188 188 0 0 188 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL003060 Credited 16/06/2020   2 Arjun Dhala OR-16-002-016-002/4671 OTHER DHARAMPUR P X X X X X X 1 188 188 0 0 188 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   3 Aruni Dhala OR-16-002-016-002/4671 OTHER DHARAMPUR P X X X X X X 1 188 188 0 0 188 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   4 Indu Samal(Wife) OR-16-002-016-002/38655 OTHER DHARAMPUR P X X X X X X 1 188 188 0 0 188 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   5 Bila Dhala OR-16-002-016-002/4676 OTHER DHARAMPUR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   6 Ghanasyam Dhala OR-16-002-016-002/4676 OTHER DHARAMPUR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   7 Lombadara Dhal OR-16-002-016-002/38600 OTHER DHARAMPUR P X X X X X X 1 188 188 0 0 188 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   8 Jitendra Behera OR-16-002-016-006/38553 OTHER KAUNSIBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003060 Credited 16/06/2020   9 Babuli Kisan(Self) OR-16-002-016-007/38938 ST MAJHICHAKANDAPAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   10 Kusumi Behera(Wife) OR-16-002-016-006/38673 OTHER KAUNSIBAHAL P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   Daily Attendence 10 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 5452

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 658

Total man days : 35