Muster Roll No. : 11184	Date From : 27/03/2020    Date To : 31/03/2020	Sanction No. : 23    Sanction Date : 03/01/2020
Work Code : 2416002/DP/10380827	Work Name : 3rd year mango plantation without convergence of Kaunshibahal G.P

Measurement Book Detail

MB NO.  01        Page NO.  39

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 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 Kailasha Chandra Sahu(Self) OR-16-002-016-005/38728 OTHER KAMARNALI P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022624 Credited 16/04/2020   2 Bilasha Dhibara OR-16-002-016-006/5379 ST KAUNSIBAHAL P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022624 Credited 14/04/2020   3 Rajiba Dhibara OR-16-002-016-006/5375 ST KAUNSIBAHAL P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022624 Credited 14/04/2020   4 Khirodini Sahu(Wife) OR-16-002-016-005/38728 OTHER KAMARNALI P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022624 Credited 14/04/2020   5 Janha Dhibara OR-16-002-016-006/5375 ST KAUNSIBAHAL P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022624 Credited 14/04/2020   6 Lambodara Behera(Self) OR-16-002-016-006/38646 ST KAUNSIBAHAL P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL022624 Credited 16/04/2020   7 Santilata Naik OR-16-002-016-006/5376 OTHER KAUNSIBAHAL P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL022624 Credited 16/04/2020   8 Dhanu Banichul OR-16-002-016-004/4585 OTHER JARICHAKANDAPAL P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022624 Credited 14/04/2020   9 Jamuna Banichul OR-16-002-016-004/4585 OTHER JARICHAKANDAPAL P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022624 Credited 14/04/2020   10 Ani Panthai OR-16-002-016-006/5385 OTHER KAUNSIBAHAL P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022624 Credited 16/04/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3760 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50