Muster Roll No. : 10874	Date From : 19/11/2019    Date To : 25/11/2019	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.  28

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 P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL155040 Credited 29/01/2020   2 CHUNU MAJHI OR-04-060-009-009/7976 ST KAHUTUKA P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL155040 Credited 29/01/2020   3 SAUTA HEMBRAM OR-04-060-009-009/7984 ST KAHUTUKA P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL155040 Credited 29/01/2020   4 BIJULAL HEMBRAM OR-04-060-009-009/7986 ST KAHUTUKA P P P A A A A 3 188 564 0 0 564 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL155040 Credited 29/01/2020   5 CHAMBURU MAJHI(Self) OR-04-060-009-011/16734 ST KUSUMGHATY P P P A A A A 3 188 564 0 0 564 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL155040 Credited 28/01/2020   6 SIMANTA MUNDA(Self) OR-04-060-009-011/7709 ST KUSUMGHATY P P P A A A A 3 188 564 0 0 564 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL155040 Credited 28/01/2020   7 SUKLAL MAJHI(Self) OR-04-060-009-011/16730 ST KUSUMGHATY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL155040 Credited 29/01/2020   8 CHANDRAI MAJHI(Self) OR-04-060-009-011/16731 ST KUSUMGHATY P P P A A A A 3 188 564 0 0 564 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL155040 Credited 29/01/2020   9 MAKARDAM NAIK(Self) OR-04-060-009-011/16729 ST KUSUMGHATY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL155040 Credited 28/01/2020   10 LAXMAN MAJHI(Self) OR-04-060-009-011/16741 ST KUSUMGHATY P P P A A A A 3 188 564 0 0 564 BANK OF INDIA RAIRANGPUR BKID0005503 2404060WL155040 Credited 28/01/2020   Daily Attendence 10 10 10 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 733.2

Total man days : 39