Muster Roll No. : 2062	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 1403    Sanction Date : 24/06/2020
Work Code : 2416002/DP/10429430	Work Name : Planting year Cashew plant. of Bijaynagar G.P (2416002/DP/10429430)

Measurement Book Detail

MB NO.  03        Page NO.  65

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 Baina Behera OR-16-002-005-002/10341 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002771 Credited 28/06/2021   2 Poban Kisan OR-16-002-005-004/10016 ST Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002771 Credited 25/06/2021   3 Poraga Kisan OR-16-002-005-004/9999 ST Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL002771 Credited 25/06/2021   4 Debananda Kisan(Self) OR-16-002-005-004/38568 OTHER Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002771 Credited 28/06/2021   5 Manju lata Kisan(Wife) OR-16-002-005-004/38568 OTHER Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002771 Credited 28/06/2021   6 Jayanti Kisan OR-16-002-005-004/9999 ST Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002771 Credited 25/06/2021   7 Gurubari Kisan OR-16-002-005-004/10016 ST Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002771 Credited 25/06/2021   8 Kuntala Kissan OR-16-002-005-004/9976 ST Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002771 Credited 25/06/2021   9 Runubala Behera(Self) OR-16-002-005-002/38944 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002771 Credited 28/06/2021   10 Bhima Kissan OR-16-002-005-004/9976 ST Gopalpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002771   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 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