Muster Roll No. : 5656	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 1520    Sanction Date : 05/08/2021
Work Code : 2416002/DP/10516312	Work Name : 2nd year maint. Mango plant. of Bijaynagar G.P (2416002/DP/10516312)

Measurement Book Detail

MB NO.  01        Page NO.  13

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 Bhimsen Behera OR-16-002-005-005/9937 OTHER Gurudikhaman P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006571 Credited 09/11/2021   2 Sanu Mohakul OR-16-002-005-007/9956 OTHER Panchamahala P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL006571 Credited 09/11/2021   3 Nirasa Mohakul OR-16-002-005-007/9956 OTHER Panchamahala P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006571 Credited 09/11/2021   4 Fulamani Khandayat(Daughter) OR-16-002-005-005/11170 SC Gurudikhaman P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006571 Credited 29/09/2021   5 Monaranjan Pal(Self) OR-16-002-005-005/38709 OTHER Gurudikhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE 2416002WL006571 Credited 09/11/2021   6 Bhubaneswar Parida(Self) OR-16-002-005-005/38706 OTHER Gurudikhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE 2416002WL006571 Credited 09/11/2021   7 sabita Pal(Wife) OR-16-002-005-005/38709 OTHER Gurudikhaman P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE 2416002WL006571 Credited 09/11/2021   8 Susila Mahakul(Wife) OR-16-002-005-007/38809 ST Panchamahala P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL006571 Credited 29/09/2021   9 Sasi Udabar OR-16-002-005-005/9907 OTHER Gurudikhaman P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006571 Credited 09/11/2021   10 Nirmala Behera OR-16-002-005-005/9937 OTHER Gurudikhaman P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL006571 Credited 09/11/2021   11 Kamal Udabar(Self) OR-16-002-005-005/38872 OTHER Gurudikhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL006571 Credited 09/11/2021   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 14190 Average Per labour 1290

Total man days : 66