Muster Roll No. : 1993	Date From : 17/02/2020    Date To : 23/02/2020	Sanction No. : 02/2019-20    Sanction Date : 30/08/2019
Work Code : 2423004/DP/10369837	Work Name : Mango plantation in NISER Campus

Measurement Book Detail

MB NO.  16        Page NO.  14

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 Sibaprasad Nayak(Self) OR-23-004-002-001/2435 OTHER Chanaghara P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL036410 Credited 04/04/2020   2 Gitanjali Nayak(Wife) OR-23-004-002-001/2435 OTHER Chanaghara P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL036410 Credited 04/04/2020   3 Basudev Sethi OR-23-004-002-001/1853 SC Chanaghara P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK KHURDA ROAD ANDB0000801 2423004WL036410 Credited 04/04/2020   4 Nimrala sahoo(Wife) OR-23-004-002-001/1921 OTHER Chanaghara P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK KHURDA ROAD ANDB0000801 2423004WL036410 Credited 04/04/2020   5 PRIYANKA SETHI(Self) OR-23-004-002-001/21837 OTHER Chanaghara P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK KHURDA ROAD ANDB0000801 2423004WL036410 Credited 04/04/2020   6 Sukanti Nayak(Self) OR-23-004-002-001/21842 OTHER Chanaghara P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK KHURDA ROAD ANDB0000801 2423004WL036410 Credited 04/04/2020   7 Kalpana Bhoi(Self) OR-23-004-002-001/21861 OTHER Chanaghara P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK KHURDA ROAD ANDB0000801 2423004WL036410 Credited 06/04/2020   8 Aintha Bhoi OR-23-004-002-001/1895 SC Chanaghara P P P P P P A 6 188 1128 0 0 1128 CANARA BANK JATNI 2423004WL036410 Credited 04/04/2020   9 Tubu Prasad Samantaray(Son) OR-23-004-001-004/21915 OTHER Rathipur P P P P P P A 6 188 1128 0 0 1128 CANARA BANK JATNI CNRB0003673 2423004WL036410 Credited 04/04/2020   10 Kishan Nayak(Self) OR-23-004-002-001/21875 OTHER Chanaghara P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA JATANI BARB0JATANI 2423004WL036410 Credited 06/04/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

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

Total man days : 60