Muster Roll No. : 1836	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 1471/1    Sanction Date : 02/08/2021
Work Code : 2416002/DP/10535057	Work Name : Planting year Cashew Plantation of Kaunsibahal G.P (2416002/DP/10535057)

Measurement Book Detail

MB NO.  03        Page NO.  88

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 9 10 11 12 13 14 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 Sambaru Dhibar OR-16-002-016-006/5216 ST KAUNSIBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0002596 Credited 29/06/2022   2 Sulekha Dhibar OR-16-002-016-006/5216 ST KAUNSIBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL0002596 Credited 29/06/2022   3 Saila Biswal OR-16-002-016-006/5229 OTHER KAUNSIBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL0002596 Credited 29/06/2022   4 Jitendriya Biswal(Son) OR-16-002-016-006/5229 OTHER KAUNSIBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL0002596 Credited 29/06/2022   5 Jashoda Sahu(Wife) OR-16-002-016-006/38945 OTHER KAUNSIBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0002596 Credited 29/06/2022   6 Satya Naik(Self) OR-16-002-016-006/38986 SC KAUNSIBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0002596 Credited 29/06/2022   7 Rohita Sahu(Self) OR-16-002-016-006/38945 OTHER KAUNSIBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA DEOGARH UBIN0570672 2416002WL0002596 Credited 29/06/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 2580

Total man days : 84