Muster Roll No. : 12439	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 1403    Sanction Date : 24/06/2020
Work Code : 2416002/DP/10444902	Work Name : Planting year Litchi plant. of Kaunsibahal G.P

Measurement Book Detail

MB NO.  01        Page NO.  12

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 Meghi Phanthai OR-16-002-016-006/5212 ST KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014593 Credited 15/03/2021   2 Bishnu Sahu OR-16-002-016-006/5293 OTHER KAUNSIBAHAL A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014593   3 Lambodara Behera(Self) OR-16-002-016-006/38646 ST KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014593 Credited 15/03/2021   4 Sumitra Harijan OR-16-002-016-006/5185 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014593 Credited 12/03/2021   5 Kumari Sahu OR-16-002-016-006/5293 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014593 Credited 15/03/2021   6 Arabinda Sahu(Son) OR-16-002-016-006/5293 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014593 Credited 15/03/2021   7 Beena Sahu OR-16-002-016-006/5345 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014593 Credited 15/03/2021   8 Rambha Luhura OR-16-002-016-006/5226 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014593 Credited 12/03/2021   9 Chata Harijan OR-16-002-016-006/5181 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014593 Credited 15/03/2021   10 Nara Phanthai OR-16-002-016-006/5212 ST KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014593 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54