Muster Roll No. : 11180	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 Pradipta kumar behera(Self) OR-16-002-016-007/38792 OTHER MAJHICHAKANDAPAL A A A A A 0 188 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022883 Rejected   2 Sobhagini Behera(Wife) OR-16-002-016-007/38621 OTHER MAJHICHAKANDAPAL P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022624 Credited 14/04/2020   3 Ganeswar Gadnayak OR-16-002-016-007/5421 OTHER MAJHICHAKANDAPAL P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022624 Credited 14/04/2020   4 Laky Gadnayak(Wife) OR-16-002-016-007/5421 OTHER MAJHICHAKANDAPAL A A A A A 0 188 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022967 Rejected   5 Namita behera(Wife) OR-16-002-016-007/38792 OTHER MAJHICHAKANDAPAL P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022624 Credited 16/04/2020   6 Tilottama Behera(Wife) OR-16-002-016-007/38564 OTHER MAJHICHAKANDAPAL P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022624 Credited 16/04/2020   7 Purna Behera OR-16-002-016-007/38621 OTHER MAJHICHAKANDAPAL P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022624 Credited 16/04/2020   8 Prabhasini Sahu OR-16-002-016-007/5449 OTHER MAJHICHAKANDAPAL P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022624 Credited 16/04/2020   9 Binod Sahu OR-16-002-016-007/5449 OTHER MAJHICHAKANDAPAL P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL022624 Credited 16/04/2020   10 Madhu Sudan Behera OR-16-002-016-007/38564 OTHER MAJHICHAKANDAPAL P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022624 Credited 16/04/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7520

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40