Muster Roll No. : 9353	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 1403    Sanction Date : 24/06/2020
Work Code : 2416002/DP/10425782	Work Name : Planting year Cashew plant. of Kaunsibahal G.P (2416002/DP/10425782)

Measurement Book Detail

MB NO.  01        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 Tapan Mahakul(Self) OR-16-002-016-006/38648 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010267 Credited 03/11/2020   2 Sambaru Dhibar OR-16-002-016-006/5216 ST KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010267 Credited 03/11/2020   3 Mamata Sahu(Wife) OR-16-002-016-006/38642 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010267 Credited 03/11/2020   4 Nartom Gadnayak OR-16-002-016-001/4712 OTHER BATSINGH P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010267 Credited 03/11/2020   5 Jaganatha Biswal(Self) OR-16-002-016-006/38641 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL010267 Credited 03/11/2020   6 Charubala Pradhan OR-16-002-016-006/5287 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL010267 Credited 03/11/2020   7 Sulekha Dhibar OR-16-002-016-006/5216 ST KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL010267 Credited 03/11/2020   8 Sushil Kumar Dehury OR-16-002-016-007/38620 OTHER MAJHICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL010267 Credited 03/11/2020   9 Pankajni Gadnayak OR-16-002-016-001/4712 OTHER BATSINGH P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010267 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54