Muster Roll No. : 2332	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 5902.004    Sanction Date : 06/08/2019
Work Code : 2404063/DP/10370419	Work Name : New Mango(MD) Plantation at Manoharpur Village under Teranty G.P 2019-20 (2404063/DP/10370419)

Measurement Book Detail

MB NO.  55        Page NO.  44

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 SABITA NAYAK(Wife) OR-04-063-009-008/13045 ST MONAHARPUR A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL041592 Credited 30/05/2020   2 JANA MAHARANA OR-04-063-009-003/4375 OTHER BHRAMARPOSI A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL041592 Credited 30/05/2020   3 BARUNA MOHANTA OR-04-063-009-003/4412 OTHER BHRAMARPOSI A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL041592 Credited 30/05/2020   4 SINGARAI DEOGAM(Self) OR-04-063-009-008/3681-A ST MONAHARPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL041592 Credited 30/05/2020   5 LALATENDU MOHANTA(Self) OR-04-063-009-003/4434 OTHER BHRAMARPOSI A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL041592 Credited 30/05/2020   6 JULUNGU BAGE(Son) OR-04-063-009-003/4414 ST BHRAMARPOSI A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL041592 Credited 30/05/2020   7 MURALI MAHARANA OR-04-063-009-003/4375 OTHER BHRAMARPOSI A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL041592 Credited 30/05/2020   8 PODMABATI MOHANTA(Daughter) OR-04-063-009-003/4407 OTHER BHRAMARPOSI A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL041592 Credited 30/05/2020   9 JUGI MAHARANA OR-04-063-009-003/4375 OTHER BHRAMARPOSI A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL041592 Credited 30/05/2020   10 GURUBARI DEOGAM(Wife) OR-04-063-009-008/3681-A ST MONAHARPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL041592 Credited 30/05/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60