Muster Roll No. : 23572	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : 5594/108    Sanction Date : 06/08/2019
Work Code : 2404060/DP/10371092	Work Name : 3rd Yr. Maint. of Mango at Kusumghati (2404060/DP/10371092)

Measurement Book Detail

MB NO.  99        Page NO.  98

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 SIMAL MURMU OR-04-060-009-011/7714 ST KUSUMGHATY P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL383378 Credited 16/04/2020   2 RAJIN DEHURI OR-04-060-009-011/7732 ST KUSUMGHATY P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL383378 Credited 16/04/2020   3 LANGA MURMU OR-04-060-009-011/7785 ST KUSUMGHATY P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL383378 Credited 16/04/2020   4 KARTIKA MUNDA OR-04-060-009-011/7757 ST KUSUMGHATY P P P P A P P 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL383378 Credited 16/04/2020   5 SIMANTA MUNDA(Self) OR-04-060-009-011/7709 ST KUSUMGHATY P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL383378 Credited 16/04/2020   6 BIGHNA NAIK OR-04-060-009-011/7717 ST KUSUMGHATY P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL383378 Credited 16/04/2020   7 VAGIRATHI MUNDA OR-04-060-009-011/7724 ST KUSUMGHATY P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL383378 Credited 16/04/2020   8 BASTA MAJHI OR-04-060-009-011/7747 ST KUSUMGHATY P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR 5503 2404060WL383378 Credited 16/04/2020   9 HUTIRAM MAJHI OR-04-060-009-011/7712 ST KUSUMGHATY P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL383378 Credited 16/04/2020   10 VISMA MURMU OR-04-060-009-011/7715 ST KUSUMGHATY P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR 5503 2404060WL383378 Credited 16/04/2020   Daily Attendence 10 10 10 10 0 10 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