Muster Roll No. : 8987	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 1403    Sanction Date : 24/06/2020
Work Code : 2416002/DP/10428122	Work Name : Planting year Mango plant.(without conv.) of Kaunsibahal G.P

Measurement Book Detail

MB NO.  01        Page NO.  2

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 Krushna Dhala OR-16-002-016-002/4655 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009367 Credited 07/10/2020   2 Kulamani Dhal OR-16-002-016-002/29502 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009367 Credited 07/10/2020   3 Jayadeb Dhala OR-16-002-016-002/4678 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009367 Credited 07/10/2020   4 Janaki Dhala OR-16-002-016-002/4678 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009367 Credited 07/10/2020   5 Somabari Bewa(Mother) OR-16-002-016-002/38773 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009367 Credited 07/10/2020   6 Kumudini Dhal OR-16-002-016-002/29502 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009367 Credited 07/10/2020   7 Bandhuram Samal(Self) OR-16-002-016-002/38773 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009367 Credited 07/10/2020   8 Mina Sahu OR-16-002-016-002/4703 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009367 Credited 07/10/2020   9 Purna Chandra Dhala OR-16-002-016-002/4679 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL009367 Credited 07/10/2020   10 Puspanjli Dhala OR-16-002-016-002/4655 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009367 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60