Muster Roll No. : 2901	Date From : 10/08/2019    Date To : 16/08/2019	Sanction No. : 8720    Sanction Date : 04/08/2018
Work Code : 2404060/DP/10351557	Work Name : Mango Plantation (ND) of Phula Soren & 6 others (2404060/DP/10351557)

Measurement Book Detail

MB NO.  4        Page NO.  119

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 RUKAMANI NAYAK(Wife) OR-04-060-003-001/166725 ST BALIABADI P P P P P A P 6 188 1128 0 0 1128       2404060WL057669 Credited 27/08/2019   2 SARAT CHANDRA NAYAK OR-04-060-003-001/9348 ST BALIABADI P P P P P A P 6 188 1128 0 0 1128       2404060WL057669 Credited 27/08/2019   3 SISU MUNDA OR-04-060-003-004/15595 SC DHIRAL P P P P P A P 6 188 1128 0 0 1128       2404060WL057669 Credited 27/08/2019   4 SUKUMANISARDAR OR-04-060-003-004/9508 ST DHIRAL P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL057669 Credited 27/08/2019   5 SAN DOMAN MURMU OR-04-060-003-004/9509 ST DHIRAL P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL057669 Credited 27/08/2019   6 NAGI MAJHI OR-04-060-003-004/9517 ST DHIRAL P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAIRANGPUR IOBA0ROGB01 2404060WL057669 Credited 27/08/2019   7 SABAN MUNDA(Self) OR-04-060-003-004/166614 ST DHIRAL P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL057669 Credited 27/08/2019   8 SUTHA MAJHI(Wife) OR-04-060-003-004/166610 ST DHIRAL P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID000548 2404060WL057669 Credited 27/08/2019   9 SUBASI MURMU(Wife) OR-04-060-003-004/166608 ST DHIRAL P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL057669 Credited 27/08/2019   10 SUNA MURMU(Self) OR-04-060-003-004/166617 ST DHIRAL P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA ICHINDA BKID000550 2404060WL057669 Credited 27/08/2019   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60