Muster Roll No. : 2431	Date From : 18/06/2021    Date To : 24/06/2021	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.  03        Page NO.  80

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 Nabakishore behera(Son) OR-16-002-016-008/5125 SC NALABANDHA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003397   2 Bilasan Behera OR-16-002-016-008/31050 OTHER NALABANDHA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003397 Credited 13/08/2021   3 Mani Behera OR-16-002-016-008/5035 SC NALABANDHA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003397 Credited 12/07/2021   4 Manda Nag OR-16-002-016-008/29449 OTHER NALABANDHA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003397 Credited 13/08/2021   5 Bholeswara Behera OR-16-002-016-008/31050 OTHER NALABANDHA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003397 Credited 13/08/2021   6 Binod Behera(Self) OR-16-002-016-008/38978 SC NALABANDHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL003397 Credited 09/07/2021   7 Soubhagini Behera(Daughter-in-Law) OR-16-002-016-008/5125 SC NALABANDHA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003397 Credited 12/07/2021   8 Tushara Nag OR-16-002-016-008/29449 OTHER NALABANDHA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003397 Credited 13/08/2021   9 Ajaya Parida OR-16-002-016-008/38606 OTHER NALABANDHA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003397 Credited 13/08/2021   10 Amita Parida OR-16-002-016-008/38606 OTHER NALABANDHA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003397 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54