Muster Roll No. : 13857	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : 5902.27    Sanction Date : 06/08/2019
Work Code : 2404061/DP/10371375	Work Name : 3rd yr. Mango Plantation at Jhumkapal 2019-20 (2404061/DP/10371375)

Measurement Book Detail

MB NO.  04        Page NO.  19

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 PURNACHANDRA HEMBRAM OR-04-061-011-003/4214 ST JHUMUKAPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Raruan 5455 2404061WL354830 Credited 20/03/2020   2 UCHHUBA PURTI OR-04-061-011-003/4220 ST JHUMUKAPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL354830 Credited 20/03/2020   3 SARDAR PURTI OR-04-061-011-003/4224 ST JHUMUKAPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL354830 Credited 20/03/2020   4 NAGENDRA BARIK OR-04-061-011-003/4228 OTHER JHUMUKAPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Raruan 5455 2404061WL354830 Credited 20/03/2020   5 SUDARSHANA PURTI OR-04-061-011-003/4176 ST JHUMUKAPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL354830 Credited 20/03/2020   6 KHIRAD CH . BARIK OR-04-061-011-003/4202 OTHER JHUMUKAPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL354830 Credited 20/03/2020   7 SUNARAM MAJHI OR-04-061-011-003/4247 OTHER JHUMUKAPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL354830 Credited 20/03/2020   8 LAXMI DHAR MOHAKUD OR-04-061-011-003/4209 OTHER JHUMUKAPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Raruan 5455 2404061WL354830 Credited 20/03/2020   9 NETRAMANI MAJHI OR-04-061-011-003/4232 OTHER JHUMUKAPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL354830 Credited 20/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54