Muster Roll No. : 6350	Date From : 17/09/2019    Date To : 23/09/2019	Sanction No. : 5594/6    Sanction Date : 06/08/2019
Work Code : 2404044/DP/10370061	Work Name : 3rd Yr. Maint. of Mango at Talanda (2404044/DP/10370061)

Measurement Book Detail

MB NO.  1438        Page NO.  5

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 RANGALATA NAIK OR-04-044-029-007/10525 SC TALANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL074724 Credited 04/10/2019   2 YATINDRANATHA MAHANTA(Self) OR-04-044-029-007/10526 OTHER TALANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL074724 Credited 04/10/2019   3 KASTURI NAIK OR-04-044-029-007/10532 SC TALANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL074724 Credited 04/10/2019   4 HEMALATA NAIK OR-04-044-029-007/10589 SC TALANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL074724 Credited 04/10/2019   5 RAIBARI NAIK OR-04-044-029-007/10573 SC TALANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL074724 Credited 04/10/2019   6 MANGALI NAIK OR-04-044-029-007/10462 SC TALANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL074724 Credited 04/10/2019   7 SUBHADREA MAHAPATRA OR-04-044-029-007/10466 OTHER TALANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL074724 Credited 04/10/2019   8 KAPILA BARIK(Self) OR-04-044-029-007/10482 OTHER TALANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL074724 Credited 04/10/2019   9 HIRA BEWA OR-04-044-029-007/10522 SC TALANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL074724 Credited 04/10/2019   10 BASANTI NAIK(Daughter) OR-04-044-029-007/10560 SC TALANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL074724 Credited 04/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60