Muster Roll No. : 12442	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : 1403    Sanction Date : 24/06/2020
Work Code : 2416002/DP/10444902	Work Name : Planting year Litchi plant. of Kaunsibahal G.P (2416002/DP/10444902)

Measurement Book Detail

MB NO.  01        Page NO.  12

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 Panchanana Harijan(Self) OR-16-002-016-001/38756 SC BATSINGH P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL014593 Credited 12/03/2021   2 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 2416002WL014593 Credited 15/03/2021   3 Nirakara Pradhan(Self) OR-16-002-016-006/38640 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014593 Credited 12/03/2021   4 Bandita Priyadarsini Pradhan(Wife) OR-16-002-016-006/38640 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014593 Credited 15/03/2021   5 Arkhita Dhal OR-16-002-016-006/5286 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014593 Credited 12/03/2021   6 Kshirodini Sahu OR-16-002-016-006/5231 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014593 Credited 12/03/2021   7 Ramakanta Patra OR-16-002-016-006/5253 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014593 Credited 15/03/2021   8 Kanaka Patra OR-16-002-016-006/5253 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014593 Credited 12/03/2021   9 Somanatha Sahu OR-16-002-016-006/5176 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014593 Credited 15/03/2021   10 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 2416002WL014593 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

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

Total man days : 60