Muster Roll No. : 1346	Date From : 02/12/2019    Date To : 08/12/2019	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.  2

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 Chandan Behera(Son) OR-23-004-001-003/788 SC Kantia A A A A A A A 0 0 0 0 0 0 NEELACHAL GRAMYA BANK NGB,JATNI 0119 2423004WL023972   2 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 2423004WL023972 Credited 30/01/2020   3 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 2423004WL023972 Credited 30/01/2020   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 2423004WL023972 Credited 30/01/2020   5 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 2423004WL023972 Credited 30/01/2020   6 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 2423004WL023972 Credited 29/01/2020   7 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 2423004WL023972 Credited 29/01/2020   8 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 2423004WL023972 Credited 29/01/2020   9 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 2423004WL023972 Credited 29/01/2020   10 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 2423004WL023972 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 6768

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

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

Total man days : 54