Muster Roll No. : 1203	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 23    Sanction Date : 03/01/2020
Work Code : 2416002/DP/10380827	Work Name : 3rd year mango plantation without convergence of Kaunshibahal G.P

Measurement Book Detail

MB NO.  02        Page NO.  30

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 Chendala Sahu OR-16-002-016-002/29501 OTHER DHARAMPUR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL003060 Credited 16/06/2020   2 Pitabasha Dhal OR-16-002-016-002/27400 OTHER DHARAMPUR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   3 Kedara Dhal OR-16-002-016-002/29499 OTHER DHARAMPUR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   4 Kulamani Dhal OR-16-002-016-002/29502 OTHER DHARAMPUR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   5 Hemanta Kumar Dehuri OR-16-002-016-002/4664 OTHER DHARAMPUR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   6 Jayadeb Dhala OR-16-002-016-002/4678 OTHER DHARAMPUR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   7 Jayanti Dehuri OR-16-002-016-002/4664 OTHER DHARAMPUR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   8 Kumudini Dhal OR-16-002-016-002/29502 OTHER DHARAMPUR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   9 Tila Sahu OR-16-002-016-002/29501 OTHER DHARAMPUR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   10 Sorja Kumar Sahu(Son) OR-16-002-016-002/29501 OTHER DHARAMPUR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003060 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60