Muster Roll No. : 10124	Date From : 02/01/2020    Date To : 08/01/2020	Sanction No. : 5594/95    Sanction Date : 06/08/2019
Work Code : 2404063/DP/10371026	Work Name : 4th Yr. Maint. of Mango at Bhramaraposi (2404063/DP/10371026)

Measurement Book Detail

MB NO.  1391        Page NO.  147

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 SUNAMANI KELEI(Granddaughter) OR-04-063-009-003/4326 ST BHRAMARPOSI B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL226075 Credited 29/01/2020   2 AJIT NAYAK OR-04-063-009-008/3755 ST MONAHARPUR B B P P P P P 5 188 940 0 0 940 BANK OF INDIA SUKRULI BKID0005463 2404063WL226075 Credited 30/01/2020   3 CHANDIKA NAYAK OR-04-063-009-008/3767 ST MONAHARPUR B B P P P P P 5 188 940 0 0 940 BANK OF INDIA SUKRULI BKID0005463 2404063WL226075 Credited 30/01/2020   4 RAMCHANDRA DALEI OR-04-063-009-012/4776 OTHER TERANTY B B P P P P P 5 188 940 0 0 940 BANK OF INDIA SUKRULI BKID0005463 2404063WL226075 Credited 29/01/2020   5 ANJALI DALEI OR-04-063-009-012/4903 OTHER TERANTY B B P P P P P 5 188 940 0 0 940 BANK OF INDIA SUKRULI BKID0005463 2404063WL226075 Credited 29/01/2020   6 BIMALA MAHARANA(Wife) OR-04-063-009-002/3164-A OTHER BHALIADIHA B B P P P P P 5 188 940 0 0 940 BANK OF INDIA SUKRULI BKID0005463 2404063WL226075 Credited 29/01/2020   7 DURJYADHAN NAYAK OR-04-063-009-008/12891 ST MONAHARPUR B B P P P P P 5 188 940 0 0 940 BANK OF INDIA SUKRULI BKID0005463 2404063WL226075 Credited 29/01/2020   8 PREMALATA NAYAK OR-04-063-009-008/3755 ST MONAHARPUR B B P P P P P 5 188 940 0 0 940 BANK OF INDIA SUKRULI BKID0005463 2404063WL226075 Credited 29/01/2020   9 JOGENDRA CHATTAR(Self) OR-04-063-009-003/12944 ST BHRAMARPOSI B B P P P P P 5 188 940 0 0 940 BANK OF INDIA SUKRULI BKID0005463 2404063WL226075 Credited 29/01/2020   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 940

Total man days : 45