Muster Roll No. : 1784	Date From : 23/06/2019    Date To : 29/06/2019	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.  04        Page NO.  106

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       2404060WL039932 Credited 11/07/2019   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       2404060WL039932 Credited 11/07/2019   3 RITA MAJHI OR-04-060-003-004/9519 ST DHIRAL P P P P P A P 6 188 1128 0 0 1128       2404060WL039932 Credited 11/07/2019   4 CHITA SOREN OR-04-060-003-004/9530 ST DHIRAL P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL039932 Credited 11/07/2019   5 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 2404060WL039932 Credited 11/07/2019   6 CHUDAMANI MURMU(Wife) OR-04-060-003-004/9522 ST DHIRAL P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL039932 Credited 11/07/2019   7 PANA MAJHI(Wife) OR-04-060-003-004/9526 ST DHIRAL P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL039932 Credited 11/07/2019   8 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 2404060WL039932 Credited 11/07/2019   9 MADHA MAJHI(Self) OR-04-060-003-004/9528 ST DHIRAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL039932   10 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 2404060WL039932 Credited 11/07/2019   Daily Attendence 9 9 9 9 9 0 9

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

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54