Muster Roll No. : 1994	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 Kalucharan Bhoi(Husband) OR-23-004-002-001/2655 SC Chanaghara P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL036410 Credited 06/04/2020   2 Reena Bala Nayak(Wife) OR-23-004-002-001/2553 OTHER Chanaghara P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL036410 Credited 06/04/2020   3 Manjulata Nayak(Wife) OR-23-004-002-001/2547 OTHER Chanaghara P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL036410 Credited 06/04/2020   4 Ashok Ku Mohanty(Self) OR-23-004-002-006/3250 OTHER Kushamati P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL036410 Credited 04/04/2020   5 SURYAKANTA BHOI(Son) OR-23-004-002-001/2546 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   6 PADMABATI PARIDA(Wife) OR-23-004-002-006/3228 OTHER Kushamati P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK KHURDA ROAD ANDB0000801 2423004WL036410 Credited 04/04/2020   7 SANJU BHOI(Wife) OR-23-004-002-001/2703 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   8 Ullash Chandra Parida OR-23-004-002-006/3228 OTHER Kushamati P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK KHURDA ROAD ANDB0000801 2423004WL036410 Credited 04/04/2020   9 Sarat Kumar Sahu(Self) OR-23-004-002-006/3293 OTHER Kushamati P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL036410 Credited 04/04/2020   10 Purna Chandra Parida OR-23-004-002-006/3228 OTHER Kushamati P P P P P P A 6 188 1128 0 0 1128 CANARA BANK JATNI CNRB0003673 2423004WL036410 Credited 04/04/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60