Muster Roll No. : 7526	Date From : 13/12/2019    Date To : 19/12/2019	Sanction No. : 5594/92    Sanction Date : 06/08/2019
Work Code : 2404063/DP/10371019	Work Name : 3rd Yr. Maint. of Cashew at Tingiria (2404063/DP/10371019)

Measurement Book Detail

MB NO.  1388        Page NO.  145

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 ABHIRAM NAYAK(Self) OR-04-063-009-013/3511-B ST TINGIRIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL201089 Credited 29/01/2020   2 LALITA NAYAK OR-04-063-009-013/3511-B ST TINGIRIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL201089 Credited 29/01/2020   3 JAYDEB TAISOM OR-04-063-009-002/3163 ST BHALIADIHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063WL201089 Credited 29/01/2020   4 BALAMA TAISAM OR-04-063-009-002/3166-B ST BHALIADIHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID000546 2404063WL201089 Credited 29/01/2020   5 CHITRASEN NAYAK OR-04-063-009-002/3260-A ST BHALIADIHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL201089 Credited 29/01/2020   6 BUDHURAM PRUTI OR-04-063-009-002/3313 ST BHALIADIHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063WL201089 Credited 29/01/2020   7 SURJYA CHATTAR OR-04-063-009-002/3322-A ST BHALIADIHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL201089 Credited 29/01/2020   8 JAIN CHATTAR(Wife) OR-04-063-009-002/3359-A OTHER BHALIADIHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL201089 Credited 29/01/2020   9 RAMESH NAYAK OR-04-063-009-013/3560 ST TINGIRIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL201089 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54