Muster Roll No. : 11570	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 Mohandra Harijan OR-16-002-016-002/4700 ST DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL013473 Credited 29/12/2020   2 Sumitra Harijan OR-16-002-016-002/4700 ST DHARAMPUR 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 Daimati Harijan(Wife) OR-16-002-016-001/38756 SC 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   4 Bila Harijan OR-16-002-016-002/4699 ST DHARAMPUR 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 LIli Nayak(Self) OR-16-002-016-001/38781 SC 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 Neheru Nayak(Self) OR-16-002-016-001/38781 SC 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   7 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 2416002WL013473 Credited 29/12/2020   8 Rohit Suhula(Self) OR-16-002-016-002/38962 SC DHARAMPUR 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 Binapani Harijan(Wife) OR-16-002-016-002/38961 SC DHARAMPUR 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 Nalini Harijan(Wife) OR-16-002-016-002/38964 SC DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013473 Credited 29/12/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60