Muster Roll No. : 11565	Date From : 06/12/2020    Date To : 12/12/2020	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.  02        Page NO.  25

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 Pyarimohan Nayak OR-16-002-016-001/4706 OTHER BATSINGH P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416002WL013473 Credited 31/12/2020   2 Mukteswari Sahu OR-16-002-016-001/4736 OTHER BATSINGH P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013473 Credited 29/12/2020   3 Kuntala Nayak OR-16-002-016-001/4710 OTHER BATSINGH A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013473   4 Mamata Garnayak OR-16-002-016-001/38614 OTHER BATSINGH P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013473 Credited 29/12/2020   5 Anjali Dehury OR-16-002-016-001/29513 OTHER BATSINGH P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013473 Credited 29/12/2020   6 Urmila Nayak OR-16-002-016-001/4706 OTHER BATSINGH P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL013473 Credited 29/12/2020   7 Joshamati Nayak(Wife) OR-16-002-016-001/38786 OTHER BATSINGH P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013473 Credited 29/12/2020   8 Kali Charan Nayak(Self) OR-16-002-016-001/38786 OTHER BATSINGH P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013473 Credited 29/12/2020   9 Chemna Nayak OR-16-002-016-001/4710 OTHER BATSINGH P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013473 Credited 29/12/2020   10 Dhiren Sahu OR-16-002-016-001/4736 OTHER BATSINGH P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002WL013473 Credited 29/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 54