Muster Roll No. : 4074	Date From : 21/10/2019    Date To : 27/10/2019	Sanction No. : 5594/93    Sanction Date : 06/08/2019
Work Code : 2404063/DP/10371022	Work Name : 2nd Yr. Maint. of Mango Plantation at Nuabeda (2404063/DP/10371022)

Measurement Book Detail

MB NO.  1389        Page NO.  120

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 SUNAMANI KELEI(Granddaughter) OR-04-063-009-003/4326 ST BHRAMARPOSI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL107840 Credited 05/11/2019   2 TRILOCHAN NAYAK OR-04-063-009-013/3535 ST TINGIRIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL107840 Credited 05/11/2019   3 RABI CHATER OR-04-063-009-002/3169 ST BHALIADIHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI 2404063WL107840   4 MANARANJAN NAYAK OR-04-063-009-013/3579 ST TINGIRIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL107840 Credited 05/11/2019   5 KAGESWRA NAIAK OR-04-063-009-010/3953 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063WL107840 Credited 05/11/2019   6 CHAMPA PURTY(Daughter) OR-04-063-009-002/3176 ST BHALIADIHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL107840 Credited 05/11/2019   7 LILIMANI TAISAM OR-04-063-009-002/3227 ST BHALIADIHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL107840 Credited 05/11/2019   8 BELO TAISAM OR-04-063-009-002/3285 ST BHALIADIHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL107840 Credited 05/11/2019   9 KABIRAJ TAISAN OR-04-063-009-002/3346 ST BHALIADIHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL107840 Credited 05/11/2019   10 JOGENDRA CHATTAR(Self) OR-04-063-009-003/12944 ST BHRAMARPOSI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL107840 Credited 05/11/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

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

Total man days : 54