Muster Roll No. : 7525	Date From : 20/12/2019    Date To : 26/12/2019	Sanction No. : 5594/95    Sanction Date : 06/08/2019
Work Code : 2404063/DP/10371026	Work Name : 4th Yr. Maint. of Mango at Bhramaraposi (2404063/DP/10371026)

Measurement Book Detail

MB NO.  1392        Page NO.  136

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 SUNAMANI KELEI(Granddaughter) OR-04-063-009-003/4326 ST BHRAMARPOSI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL208184 Credited 29/01/2020   2 AJIT NAYAK OR-04-063-009-008/3755 ST MONAHARPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL208184 Credited 29/01/2020   3 CHANDIKA NAYAK OR-04-063-009-008/3767 ST MONAHARPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL208184 Credited 29/01/2020   4 PREMALATA NAYAK OR-04-063-009-008/3755 ST MONAHARPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL208184 Credited 29/01/2020   5 DURJYADHAN NAYAK OR-04-063-009-008/12891 ST MONAHARPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL208184 Credited 29/01/2020   6 JOGENDRA CHATTAR(Self) OR-04-063-009-003/12944 ST BHRAMARPOSI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL208184 Credited 29/01/2020   7 RAJANIGANDHA NAYAK(Wife) OR-04-063-009-008/12891 ST MONAHARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL208184   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 966.8571

Total man days : 36