Muster Roll No. : 9336	Date From : 05/11/2019    Date To : 11/11/2019	Sanction No. : 5594/108    Sanction Date : 06/08/2019
Work Code : 2404060/DP/10371092	Work Name : 3rd Yr. Maint. of Mango at Kusumghati (2404060/DP/10371092)

Measurement Book Detail

MB NO.  1512        Page NO.  16

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 SIMAL MURMU OR-04-060-009-011/7714 ST KUSUMGHATY P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL130981 Credited 04/01/2020   2 SAUTA HEMBRAM OR-04-060-009-009/7984 ST KAHUTUKA P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL130981 Credited 04/01/2020   3 RAGHU MAJHI OR-04-060-009-011/7723 ST KUSUMGHATY A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL130981   4 CHAMBURU MAJHI(Self) OR-04-060-009-011/16734 ST KUSUMGHATY P P P P A A A 4 188 752 0 0 752 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL130981 Credited 03/01/2020   5 BISHAMBER NAIK(Brother) OR-04-060-009-011/16743 OTHER KUSUMGHATY P P P P A A A 4 188 752 0 0 752 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL130981 Credited 03/01/2020   6 GURUPRASAD NAIK OR-04-060-009-011/7716 ST KUSUMGHATY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL130981 Credited 03/01/2020   7 VISMA MURMU OR-04-060-009-011/7715 ST KUSUMGHATY P P P P A A A 4 188 752 0 0 752 BANK OF INDIA RAIRANGPUR 5503 2404060WL130981 Credited 03/01/2020   8 LAXMAN MAJHI(Self) OR-04-060-009-011/16741 ST KUSUMGHATY P P P P A A A 4 188 752 0 0 752 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL130981 Credited 03/01/2020   9 JOGESWAR MUNDA(Self) OR-04-060-009-011/16733 ST KUSUMGHATY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL130981 Credited 04/01/2020   10 VAGIRATHI MUNDA OR-04-060-009-011/7724 ST KUSUMGHATY P P P P A A A 4 188 752 0 0 752 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL130981 Credited 03/01/2020   Daily Attendence 9 9 9 9 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40