Muster Roll No. : 6064	Date From : 22/10/2019    Date To : 28/10/2019	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.  9

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 P A A 5 188 940 0 0 940 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL109140 Credited 05/11/2019   2 PATU DEHURI OR-04-060-009-011/7725 ST KUSUMGHATY P P P P P A A 5 188 940 0 0 940 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL109140 Credited 05/11/2019   3 BUDHU DEHURI OR-04-060-009-011/7726 ST KUSUMGHATY P P P P P A A 5 188 940 0 0 940 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL109140 Credited 05/11/2019   4 CHAMBURU MAJHI(Self) OR-04-060-009-011/16734 ST KUSUMGHATY P P P P P A A 5 188 940 0 0 940 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL109140 Credited 05/11/2019   5 BISHAMBER NAIK(Brother) OR-04-060-009-011/16743 OTHER KUSUMGHATY P P P P A A A 4 188 752 0 0 752 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL109140 Credited 05/11/2019   6 GURUPRASAD NAIK OR-04-060-009-011/7716 ST KUSUMGHATY P P P P P A A 5 188 940 0 0 940 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL109140 Credited 05/11/2019   7 VAGIRATHI MUNDA OR-04-060-009-011/7724 ST KUSUMGHATY P P P P P A A 5 188 940 0 0 940 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL109140 Credited 05/11/2019   8 VISMA MURMU OR-04-060-009-011/7715 ST KUSUMGHATY P P P P A A A 4 188 752 0 0 752 BANK OF INDIA RAIRANGPUR 5503 2404060WL109140 Credited 05/11/2019   9 JOGESWAR MUNDA(Self) OR-04-060-009-011/16733 ST KUSUMGHATY P P P P P A A 5 188 940 0 0 940 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL109140 Credited 05/11/2019   10 LAXMAN MAJHI(Self) OR-04-060-009-011/16741 ST KUSUMGHATY P P P P P A A 5 188 940 0 0 940 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL109140 Credited 05/11/2019   Daily Attendence 10 10 10 10 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8272 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48