Muster Roll No. : 731	Date From : 03/05/2019    Date To : 09/05/2019	Sanction No. : 8720    Sanction Date : 04/08/2018
Work Code : 2404060/DP/10351557	Work Name : Mango Plantation (ND) of Phula Soren & 6 others (2404060/DP/10351557)

Measurement Book Detail

MB NO.  4        Page NO.  90

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 RUKAMANI NAYAK(Wife) OR-04-060-003-001/166725 ST BALIABADI P P P P P A P 6 188 1128 0 0 1128       2404060WL016989 Credited 18/05/2019   2 SARAT CHANDRA NAYAK OR-04-060-003-001/9348 ST BALIABADI P P P P P A P 6 188 1128 0 0 1128       2404060WL016989 Credited 18/05/2019   3 SAN DOMAN MURMU OR-04-060-003-004/9509 ST DHIRAL P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL016989 Credited 18/05/2019   4 GHASIRAM MUNDA OR-04-060-003-004/9514 ST DHIRAL P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL016989 Credited 18/05/2019   5 SUTHA MAJHI(Wife) OR-04-060-003-004/166610 ST DHIRAL P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID000548 2404060WL016989 Credited 18/05/2019   6 SUBASI MURMU(Wife) OR-04-060-003-004/166608 ST DHIRAL P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL016989 Credited 18/05/2019   7 SAMLAL SARDAR(Self) OR-04-060-003-004/9515 ST DHIRAL P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL016989 Credited 18/05/2019   8 NARENDRA SARDAR(Self) OR-04-060-003-004/9513 ST DHIRAL P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA ICHINDA BKID000550 2404060WL016989 Credited 18/05/2019   9 LAKHAI MAJHI(Self) OR-04-060-003-004/166616 ST DHIRAL P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA ICHINDA BKID000550 2404060WL016989 Credited 20/05/2019   10 SUNA MURMU(Self) OR-04-060-003-004/166617 ST DHIRAL P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA ICHINDA BKID000550 2404060WL016989 Credited 20/05/2019   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60