Muster Roll No. : 27749	Date From : 12/03/2020    Date To : 17/03/2020	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.  1512        Page NO.  30

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 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 CHANDRA MOHAN TUDU OR-04-060-009-015/7581 ST UDAYPUR P P A P P P 5 188 940 0 0 940 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL362065 Credited 24/03/2020   2 BIRAM HEMBRAM OR-04-060-009-015/7592 ST UDAYPUR P P P A P P 5 188 940 0 0 940 BANK OF INDIA RAIRANGPUR 5503 2404060WL362065 Credited 24/03/2020   3 GUNDEI HEMBRAM OR-04-060-009-015/7605 ST UDAYPUR P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR 5503 2404060WL362065 Credited 24/03/2020   4 SURAI HEMBRAM OR-04-060-009-015/7700 ST UDAYPUR P P P P P A 5 188 940 0 0 940 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL362065 Credited 24/03/2020   5 SALAI HANSDAH OR-04-060-009-015/7588 ST UDAYPUR P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR 5503 2404060WL362065 Credited 24/03/2020   6 DHAMA TUDU OR-04-060-009-015/7579 SC UDAYPUR P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR 5503 2404060WL362065 Credited 24/03/2020   Daily Attendence 6 6 5 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 5076 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1034

Total man days : 33