Muster Roll No. : 11927	Date From : 18/03/2023    Date To : 31/03/2023	Sanction No. : 67/1    Sanction Date : 22/06/2022
Work Code : 2416002/DP/10595356	Work Name : 3rd year maintenance Guava Plantation of Kaunsibahal G.P

Measurement Book Detail

MB NO.  02        Page NO.  113

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 8 9 10 11 12 13 14 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 Bhagirathi Behera OR-16-002-016-008/38574 OTHER NALABANDHA N P N P P P N P N N N N N P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416002WL013390 Credited 12/04/2024   2 Jatindra Sahu(Self) OR-16-002-016-008/38675 OTHER NALABANDHA N P N P P P N P N N N N N P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013390 Credited 12/04/2024   3 Mina Sahu OR-16-002-016-008/29465 OTHER NALABANDHA N P N P P P N P N N N N N P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013390 Credited 12/04/2024   4 Subhadra Sahu OR-16-002-016-008/5071 OTHER NALABANDHA N P N P P P N P N N N N N P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013390 Credited 12/04/2024   5 Khagaswar Behera(Self) OR-16-002-016-008/38638 OTHER NALABANDHA N P N P P P N P N N N N N P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013390 Credited 12/04/2024   6 Anjali Behera(Wife) OR-16-002-016-008/38638 OTHER NALABANDHA N P N P P P N P N N N N N P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013390   7 Sandhya Sahu(Wife) OR-16-002-016-008/38675 OTHER NALABANDHA N P N P P P N P N N N N N P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013390 Credited 12/04/2024   Daily Attendence 0 7 0 7 7 7 0 7 0 0 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42