Muster Roll No. : 2307	Date From : 11/06/2021    Date To : 17/06/2021	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.  03        Page NO.  15

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 Santosh Kumar Pradhan(Self) OR-16-002-016-010/38801 OTHER SIMULINALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003224 Credited 13/08/2021   2 Dushasana Behera(Self) OR-16-002-016-010/38840 OTHER SIMULINALI P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003224 Credited 13/08/2021   3 Binodini Berhera(Self) OR-16-002-016-010/39012 OTHER SIMULINALI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003224   4 Daimati Harijan(Wife) OR-16-002-016-001/38756 SC BATSINGH P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003224 Credited 01/07/2021   5 Bharati Behera(Wife) OR-16-002-016-010/38840 OTHER SIMULINALI P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003224 Credited 13/08/2021   6 Rasmita Pradhan(Wife) OR-16-002-016-010/38801 OTHER SIMULINALI P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005334 Credited 23/02/2022   7 Panchanana Harijan(Self) OR-16-002-016-001/38756 SC BATSINGH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003224 Credited 01/07/2021   8 Kshirodini Sahu OR-16-002-016-006/5231 OTHER KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL003224 Credited 13/08/2021   9 Pitabasa Sahu OR-16-002-016-006/5231 OTHER KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL003224 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48