Muster Roll No. : 2075	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 1331    Sanction Date : 11/06/2020
Work Code : 2416002/DP/10399650	Work Name : Planting year Mango plant. of Bijaynagar G.P (2416002/DP/10399650)

Measurement Book Detail

MB NO.  3        Page NO.  65

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 Sanjay KU Banichula(Self) OR-16-002-005-005/38730 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN001208 2416002WL002755 Credited 28/06/2021   2 kalia Udabar(Self) OR-16-002-005-005/38711 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 28/06/2021   3 Bholeswar Bagha(Self) OR-16-002-005-005/38924 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 28/06/2021   4 Padimine Udabar(Wife) OR-16-002-005-005/38711 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 28/06/2021   5 Rashamita Bagha(Wife) OR-16-002-005-005/38924 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 28/06/2021   6 Sukru Kisan(Self) OR-16-002-005-005/38923 ST Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002755 Credited 25/06/2021   7 Diba khandayat(Self) OR-16-002-005-005/38804 ST Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 25/06/2021   8 Rani khandayat(Wife) OR-16-002-005-005/38804 ST Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 25/06/2021   9 Jyosabanti Pradhan(Wife) OR-16-002-005-005/38923 ST Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 25/06/2021   10 Anusaya Banichula(Wife) OR-16-002-005-005/38730 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002755 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 7452

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

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

Total man days : 60