Muster Roll No. : 11190	Date From : 27/03/2020    Date To : 31/03/2020	Sanction No. : 23    Sanction Date : 03/01/2020
Work Code : 2416002/DP/10381320	Work Name : 2nd year mango plantation (without convergence) of Kandhal G.P (2416002/DP/10381320)

Measurement Book Detail

MB NO.  01        Page NO.  106

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 Prafulla Kisan OR-16-002-014-003/28120 ST Budibahal P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022620 Credited 16/04/2020   2 Prasanna Kisan(Self) OR-16-002-014-003/38335 OTHER Budibahal P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022620 Credited 16/04/2020   3 Polosti Kisan OR-16-002-014-003/10516 ST Budibahal P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022620 Credited 16/04/2020   4 Superia Kisan(Wife) OR-16-002-014-003/38335 OTHER Budibahal P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL022620 Credited 16/04/2020   5 Jaitri Kisan OR-16-002-014-003/10516 ST Budibahal P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022620 Credited 14/04/2020   6 Saibatri Kisan OR-16-002-014-003/10528 ST Budibahal P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022620 Credited 16/04/2020   7 Gopi Kisan OR-16-002-014-003/10528 ST Budibahal P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022620 Credited 14/04/2020   8 Hrushikesh Pradhan(Self) OR-16-002-014-004/38300 ST Kandhal P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL 2416002WL022620 Credited 14/04/2020   9 Sunafula Pradhan(Wife) OR-16-002-014-004/38300 ST Kandhal P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022620 Credited 14/04/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 940

Total man days : 45