Muster Roll No. : 15767	Date From : 17/03/2021    Date To : 24/03/2021	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.  01        Page NO.  12

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 8 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 Karunakar Harijan(Self) OR-16-002-016-002/38964 SC DHARAMPUR A A A A A A A A 0 0 0 0 0 0       2416002WL018349   2 Mohandra Harijan OR-16-002-016-002/4700 ST DHARAMPUR P P P P P P A A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL018349 Credited 29/04/2021   3 Sumitra Harijan OR-16-002-016-002/4700 ST DHARAMPUR P P P P P P A A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL018349 Credited 29/04/2021   4 Bila Harijan OR-16-002-016-002/4699 ST DHARAMPUR P P P P P P A A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL018349 Credited 29/04/2021   5 LIli Nayak(Self) OR-16-002-016-001/38781 SC BATSINGH P P P P P P A A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL018349 Credited 29/04/2021   6 Mohan Harijan(Self) OR-16-002-016-006/5322 SC KAUNSIBAHAL P P P P P P A A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL018349 Credited 29/04/2021   7 Rohit Suhula(Self) OR-16-002-016-002/38962 SC DHARAMPUR P P P P P P A A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL018349 Credited 29/04/2021   8 Binapani Harijan(Wife) OR-16-002-016-002/38961 SC DHARAMPUR P P P P P P A A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL018349 Credited 29/04/2021   9 Nalini Harijan(Wife) OR-16-002-016-002/38964 SC DHARAMPUR P P P P P P A A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL018349 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 48