Muster Roll No. : 10466	Date From : 12/03/2019    Date To : 18/03/2019	Sanction No. : 8714/83    Sanction Date : 03/08/2018
Work Code : 2404063/DP/10353726	Work Name : 2nd yr. Maintn. of Cashew at Tingiria

Measurement Book Detail

MB NO.  1388        Page NO.  60

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 CHULUBA TAISAM OR-04-063-009-002/3330 ST BHALIADIHA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL192528 Credited 27/03/2019   2 DURGA HEMRAM OR-04-063-009-002/3333 ST BHALIADIHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL192528 Credited 27/03/2019   3 TRILOCHAN NAYAK OR-04-063-009-013/3535 ST TINGIRIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL192528 Credited 27/03/2019   4 HARAKRUSHNA NAYAK OR-04-063-009-013/3615 ST TINGIRIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL192528 Credited 27/03/2019   5 JAYDEB TAISOM OR-04-063-009-002/3163 ST BHALIADIHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Sukruli 0221185 2404063WL192528 Credited 27/03/2019   6 BIMALA MAHARANA(Wife) OR-04-063-009-002/3164-A OTHER BHALIADIHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL192528 Credited 27/03/2019   7 JANGA KULDI(Self) OR-04-063-009-002/3370-A ST BHALIADIHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI 2404063WL192528 Credited 27/03/2019   8 CHANDRAMOHAN NAYAK(Self) OR-04-063-009-013/3497-B ST TINGIRIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID000546 2404063WL192528 Credited 27/03/2019   9 NILAKANTHA NAYAK OR-04-063-009-013/3523 ST TINGIRIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL192528 Credited 27/03/2019   10 RAGHUNATH CHATTAR OR-04-063-009-002/3223 ST BHALIADIHA P P P P A X X 4 182 728 0 0 728 BANK OF INDIA SUKRULI BKID0005463 2404063WL192528 Credited 27/03/2019   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9464 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10556 Average Per labour 1055.6

Total man days : 58