Muster Roll No. : 15102	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 5902.5    Sanction Date : 06/08/2019
Work Code : 2404061/DP/10370445	Work Name : New Cashew Plantation at Chamarsahi 2019-20

Measurement Book Detail

MB NO.  11        Page NO.  22

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 GHANA TIRIYA OR-04-061-012-004/1331 ST MAMURIPANI X A A A A A A 0 0 0 0 0 0       2404061WL380787   2 SURUMANI TIRIA OR-04-061-012-004/1380 ST MAMURIPANI X A A A A A A 0 0 0 0 0 0       2404061WL380787   3 SOMANATH TIRIYA OR-04-061-012-004/1330 ST MAMURIPANI X A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Bhanjkia,Mayurbhanj BKID0BAITGB 2404061WL380787   4 SHYAM SUNDAR TIRIA OR-04-061-012-004/1352 ST MAMURIPANI X A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Bhanjkia,Mayurbhanj BKID0BAITGB 2404061WL380787   5 JOGENDRA TIRIYA OR-04-061-012-004/1342 ST MAMURIPANI X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING 008879 2404061WL380787   6 PURNA CHANDRA TIRIA OR-04-061-012-004/1351 ST MAMURIPANI X A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL380787   7 JULU TIRIA OR-04-061-012-004/1326 ST MAMURIPANI X P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL380787 Credited 06/04/2020   8 PURNA CHANDRA TIRIYA OR-04-061-012-004/1339 ST MAMURIPANI X P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL380787 Credited 06/04/2020   9 GANGA DHARA TIRIA OR-04-061-012-004/1398 OTHER MAMURIPANI X A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL380787   10 SUKULA TIRIA OR-04-061-012-004/1419 ST MAMURIPANI X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404061WL380787   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 225.6

Total man days : 12