Muster Roll No. : 10197	Date From : 12/11/2019    Date To : 18/11/2019	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.  1512        Page NO.  23

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 SIMAL MURMU OR-04-060-009-011/7714 ST KUSUMGHATY B B P P A A A 2 188 376 0 0 376 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL144036 Credited 04/01/2020   2 SAUTA HEMBRAM OR-04-060-009-009/7984 ST KAHUTUKA B B P P A A A 2 188 376 0 0 376 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL144036 Credited 04/01/2020   3 RAGHU MAJHI OR-04-060-009-011/7723 ST KUSUMGHATY B B A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL144036   4 CHAMBURU MAJHI(Self) OR-04-060-009-011/16734 ST KUSUMGHATY B B P P A A A 2 188 376 0 0 376 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL144036 Credited 03/01/2020   5 BISHAMBER NAIK(Brother) OR-04-060-009-011/16743 OTHER KUSUMGHATY B B P P A A A 2 188 376 0 0 376 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL144036 Credited 03/01/2020   6 GURUPRASAD NAIK OR-04-060-009-011/7716 ST KUSUMGHATY B B P P P P P 5 188 940 0 0 940 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL144036 Credited 03/01/2020   7 VISMA MURMU OR-04-060-009-011/7715 ST KUSUMGHATY B B P P A A A 2 188 376 0 0 376 BANK OF INDIA RAIRANGPUR 5503 2404060WL144036 Credited 03/01/2020   8 LAXMAN MAJHI(Self) OR-04-060-009-011/16741 ST KUSUMGHATY B B P P A A A 2 188 376 0 0 376 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL144036 Credited 03/01/2020   9 JOGESWAR MUNDA(Self) OR-04-060-009-011/16733 ST KUSUMGHATY B B P P A A A 2 188 376 0 0 376 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL144036 Credited 04/01/2020   10 VAGIRATHI MUNDA OR-04-060-009-011/7724 ST KUSUMGHATY B B P P A A A 2 188 376 0 0 376 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL144036 Credited 03/01/2020   Daily Attendence 0 0 9 9 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3572 Amount Paid Other 376

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 394.8

Total man days : 21