Muster Roll No. : 1347	Date From : 02/12/2019    Date To : 08/12/2019	Sanction No. : 02/2019-20    Sanction Date : 30/08/2019
Work Code : 2423004/DP/10369837	Work Name : Mango plantation in NISER Campus

Measurement Book Detail

MB NO.  16        Page NO.  2

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 Reena Bala Nayak(Wife) OR-23-004-002-001/2553 OTHER Chanaghara P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL023972 Credited 30/01/2020   2 Tubu Prasad Samantaray(Son) OR-23-004-001-004/21915 OTHER Rathipur P P P P P P A 6 188 1128 0 0 1128 CANARA BANK JATNI CNRB0003673 2423004WL023972 Credited 29/01/2020   3 Upenda Bebatra OR-23-004-001-004/1395 OTHER Rathipur P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA JATNI CBIN0280134 2423004WL023972 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18