Muster Roll No. : 1759	Date From : 28/04/2020    Date To : 05/05/2020	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.  207        Page NO.  67

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 8 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 SIMAL MURMU OR-04-060-009-011/7714 ST KUSUMGHATY P P P A P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL020985 Credited 15/05/2020   2 CHUNU MAJHI OR-04-060-009-009/7976 ST KAHUTUKA P P P A P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL020985 Credited 15/05/2020   3 SAUTA HEMBRAM OR-04-060-009-009/7984 ST KAHUTUKA P A P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL020985 Credited 15/05/2020   4 LANGA MURMU OR-04-060-009-011/7785 ST KUSUMGHATY P P P A P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL020985 Credited 15/05/2020   5 MEGHRAI MURMU OR-04-060-009-011/7792 ST KUSUMGHATY P P P A P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL020985 Credited 15/05/2020   6 KARTIKA MUNDA OR-04-060-009-011/7757 ST KUSUMGHATY P P P A P P P P 7 207 1449 0 0 1449 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL020985 Credited 15/05/2020   7 BIGHNA NAIK OR-04-060-009-011/7717 ST KUSUMGHATY P P P A P P P P 7 207 1449 0 0 1449 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL020985 Credited 15/05/2020   8 VAGIRATHI MUNDA OR-04-060-009-011/7724 ST KUSUMGHATY P P P A P P P A 6 207 1242 0 0 1242 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL020985 Credited 15/05/2020   9 BASTA MAJHI OR-04-060-009-011/7747 ST KUSUMGHATY P P P A P P P A 6 207 1242 0 0 1242 BANK OF INDIA RAIRANGPUR 5503 2404060WL020985 Credited 15/05/2020   10 JANU TUDU OR-04-060-009-015/7566 ST UDAYPUR P P P A P P P P 7 207 1449 0 0 1449 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL020985 Credited 15/05/2020   Daily Attendence 10 9 10 0 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13869 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13869 Average Per labour 1386.9

Total man days : 67