Muster Roll No. : 14226	Date From : 31/01/2020    Date To : 06/02/2020	Sanction No. : 5902.004    Sanction Date : 06/08/2019
Work Code : 2404063/DP/10370419	Work Name : New Mango(MD) Plantation at Manoharpur Village under Teranty G.P 2019-20 (2404063/DP/10370419)

Measurement Book Detail

MB NO.  55        Page NO.  27

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 LACHMAN MOHANTA OR-04-063-009-003/4436 OTHER BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARANJIA SBIN0001081 2404063WL299881   2 JASHNA RANI MOHANTA OR-04-063-009-003/4438 OTHER BHRAMARPOSI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL368047 Credited 30/03/2020   3 BHAGABATI MOHANTA(Wife) OR-04-063-009-003/4408 OTHER BHRAMARPOSI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL368047 Credited 30/03/2020   4 BARUNA MOHANTA OR-04-063-009-003/4412 OTHER BHRAMARPOSI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL368047 Credited 30/03/2020   5 RAJKISHER MOHANTA OR-04-063-009-003/4410 OTHER BHRAMARPOSI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL368047 Credited 30/03/2020   6 RATIKANTA MOHANTA(Self) OR-04-063-009-003/4408 OTHER BHRAMARPOSI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL368047 Credited 30/03/2020   7 LALATENDU MOHANTA(Self) OR-04-063-009-003/4434 OTHER BHRAMARPOSI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL368047 Credited 30/03/2020   8 JULUNGU BAGE(Son) OR-04-063-009-003/4414 ST BHRAMARPOSI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL368047 Credited 30/03/2020   9 JOGESWAR MOHANTA OR-04-063-009-003/4411 OTHER BHRAMARPOSI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL368047 Credited 30/03/2020   10 SARAT NAYAK(Self) OR-04-063-009-008/12931 ST MONAHARPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL368047 Credited 30/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54