Muster Roll No. : 1878	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : 02/2019-20    Sanction Date : 30/08/2019
Work Code : 2423004/DP/10369837	Work Name : Mango plantation in NISER Campus

Measurement Book Detail

MB NO.  16        Page NO.  12

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 Sudarshan Nayak OR-23-004-001-003/600 SC Kantia P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL036410 Credited 06/04/2020   2 Kabiraj Parida(Self) OR-23-004-001-003/883 OTHER Kantia P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL036410 Credited 06/04/2020   3 Kanhu Charana Paikaray OR-23-004-001-003/988 OTHER Kantia P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL036410 Credited 06/04/2020   4 Krupasindu mahapatra OR-23-004-001-003/838 OTHER Kantia P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL036410 Credited 06/04/2020   5 Reena Bala Nayak(Wife) OR-23-004-002-001/2553 OTHER Chanaghara P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL036410 Credited 06/04/2020   6 Nirupama Baliarsingh(Wife) OR-23-004-001-004/1362 OTHER Rathipur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL036410 Credited 06/04/2020   7 SANJU BHOI(Wife) OR-23-004-002-001/2703 SC Chanaghara P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK KHURDA ROAD ANDB0000801 2423004WL036410 Credited 04/04/2020   8 Nimrala sahoo(Wife) OR-23-004-002-001/1921 OTHER Chanaghara P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK KHURDA ROAD ANDB0000801 2423004WL036410 Credited 04/04/2020   9 Bikram Nayak(Son) OR-23-004-001-003/694 OTHER Kantia P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA JATNI CBIN0280134 2423004WL036410 Credited 04/04/2020   10 Manoj Kumar Mandhata(Son) OR-23-004-001-003/872 OTHER Kantia P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA JATNI CBIN0280134 2423004WL036410 Credited 04/04/2020   11 Mr.GOBINDA CHANDRA DAS(Son) OR-23-004-001-003/823 SC Kantia P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA JATNI CBIN0280134 2423004WL036410 Credited 04/04/2020   12 Tukuna Manadhata OR-23-004-001-003/872 OTHER Kantia A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JATNI CBIN0280134 2423004WL030649   13 Rojalin Mohanty(Daughter) OR-23-004-002-001/2507 OTHER Chanaghara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL036410 Credited 04/04/2020   14 Balaram Pradhan OR-23-004-001-004/1200 OTHER Rathipur P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA JATNI CBIN0280134 2423004WL036410 Credited 04/04/2020   15 Aintha Bhoi OR-23-004-002-001/1895 SC Chanaghara P P P P P P A 6 188 1128 0 0 1128 CANARA BANK JATNI 2423004WL036410 Credited 04/04/2020   16 Tubu Prasad Samantaray(Son) OR-23-004-001-004/21915 OTHER Rathipur P P P P P P A 6 188 1128 0 0 1128 CANARA BANK JATNI CNRB0003673 2423004WL036410 Credited 04/04/2020   17 Tuna Nayak OR-23-004-001-003/831 SC Kantia P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA JATNI CBIN0280134 2423004WL036410 Credited 04/04/2020   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 1061.6471

Total man days : 96