Muster Roll No. : 4979	Date From : 19/10/2017    Date To : 25/10/2017	Sanction No. : 10627    Sanction Date : 28/08/2017
Work Code : 2404061/DP/3153100	Work Name : Mango plantation at Jhumkapal village under Raruan G.P

Measurement Book Detail

MB NO.  1        Page NO.  7

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 BHADRA MOHARANA(Son) OR-04-061-011-003/4174 OTHER JHUMUKAPAL A A A A A A A 0 0 0 0 0 0       2404061WL091106   2 BABAJI MAJHI(Husband) OR-04-061-011-003/4197 ST JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL091106 Credited 09/11/2017   3 SUDARSHANA PURTI OR-04-061-011-003/4176 ST JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL091106 Credited 09/11/2017   4 BRAMHA CHARAN BARIK OR-04-061-011-003/4182 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL091106 Credited 09/11/2017   5 DAPI POLAI OR-04-061-011-003/4191 ST JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL091106 Credited 09/11/2017   6 JHADESWAR MOHAKUD OR-04-061-011-003/4193 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL091106 Credited 09/11/2017   7 HARIPAD BARIK OR-04-061-011-003/4194 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL091106 Credited 09/11/2017   8 BUDHURAM PURTY(Son) OR-04-061-011-003/4170 ST JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL091106 Credited 09/11/2017   9 JANANI MOHARANA OR-04-061-011-003/4173 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL091106 Credited 09/11/2017   10 LAXMI DHAR MOHAKUD OR-04-061-011-003/4209 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL091106 Credited 09/11/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54