Muster Roll No. : 5356	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 1248    Sanction Date : 04/06/2020
Work Code : 2416002/DP/10393518	Work Name : 2nd year Mango plant. (Without conv.) of Kaunsibahal G.P (2416002/DP/10393518)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 Satyananda Behera OR-16-002-016-006/38617 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002WL005990 Credited 24/07/2020   2 Gitanjali Penthei OR-16-002-016-006/38554 ST KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005990 Credited 24/07/2020   3 Anita Penthei(Self) OR-16-002-016-006/38779 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005990 Credited 24/07/2020   4 Kantarani Pradhan OR-16-002-016-005/29520 OTHER KAMARNALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005990 Credited 24/07/2020   5 Manjubala Sahu(Wife) OR-16-002-016-005/38727 OTHER KAMARNALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005990 Credited 24/07/2020   6 Khyama Nidhi Sahu(Self) OR-16-002-016-005/38727 OTHER KAMARNALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005990 Credited 24/07/2020   7 Tophan Kumar sahu(Self) OR-16-002-016-005/38744 OTHER KAMARNALI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005990 Credited 24/07/2020   8 Santilata Naik OR-16-002-016-006/5376 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL005990 Credited 24/07/2020   9 Laxman Kumar Nayak OR-16-002-016-001/4705 OTHER BATSINGH P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005990 Credited 24/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54