Muster Roll No. : 11181	Date From : 21/03/2020    Date To : 26/03/2020	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.  01        Page NO.  39

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 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 Dali Gadnayak(Wife) OR-16-002-016-007/38933 OTHER MAJHICHAKANDAPAL P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022624 Credited 16/04/2020   2 Kaikei Dehury(Wife) OR-16-002-016-007/38678 OTHER MAJHICHAKANDAPAL P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022624 Credited 16/04/2020   3 Sabetri Behera OR-16-002-016-007/5437 SC MAJHICHAKANDAPAL P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022624 Credited 16/04/2020   4 Upendra Gadnayak(Self) OR-16-002-016-007/38934 OTHER MAJHICHAKANDAPAL P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL022624 Credited 16/04/2020   5 Sabita Gadnayak OR-16-002-016-007/38560 OTHER MAJHICHAKANDAPAL P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022624 Credited 16/04/2020   6 Purna Chandra Dehury(Self) OR-16-002-016-007/38678 OTHER MAJHICHAKANDAPAL P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022746 Credited 02/12/2020   7 Bharati Gadnayak(Wife) OR-16-002-016-007/38934 OTHER MAJHICHAKANDAPAL P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL022624 Credited 16/04/2020   8 Prafulla Gadnayak(Self) OR-16-002-016-007/38933 OTHER MAJHICHAKANDAPAL P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022624 Credited 14/04/2020   9 Mamata Swain(Wife) OR-16-002-016-007/38932 OTHER MAJHICHAKANDAPAL P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022624 Credited 16/04/2020   10 Ramesh Chandra Behera OR-16-002-016-007/5437 SC MAJHICHAKANDAPAL P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022624 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60