Muster Roll No. : 23576	Date From : 17/02/2020    Date To : 23/02/2020	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.  448        Page NO.  30

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 MEGHRAI MURMU OR-04-060-009-011/7792 ST KUSUMGHATY P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL328000 Credited 06/03/2020   2 BIRAM HEMBRAM OR-04-060-009-015/7592 ST UDAYPUR P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR 5503 2404060WL328000 Credited 06/03/2020   3 GUNDEI HEMBRAM OR-04-060-009-015/7605 ST UDAYPUR P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR 5503 2404060WL328000 Credited 07/03/2020   4 SURAI HEMBRAM OR-04-060-009-015/7700 ST UDAYPUR P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL328000 Credited 06/03/2020   5 JANU TUDU OR-04-060-009-015/7566 ST UDAYPUR P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL328000 Credited 06/03/2020   6 DHAMA TUDU OR-04-060-009-015/7579 SC UDAYPUR P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR 5503 2404060WL328000 Credited 06/03/2020   7 MOHAN TUDU OR-04-060-009-015/7581 ST UDAYPUR P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL328000 Credited 06/03/2020   8 SALAI HANSDAH OR-04-060-009-015/7588 ST UDAYPUR P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR 5503 2404060WL328000 Credited 07/03/2020   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48