Muster Roll No. : 5488	Date From : 28/10/2017    Date To : 03/11/2017	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 PADMATALA MAJHI OR-04-061-011-003/4062 OTHER JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL091102 Credited 09/11/2017   2 KSHIROD CHANDRA MOHAKUD(Self) OR-04-061-011-003/106569 OTHER JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL091102 Credited 09/11/2017   3 GHANASYAM PURTY OR-04-061-011-003/15528 ST JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL091102 Credited 09/11/2017   4 BUDHURAMA PURTI OR-04-061-011-003/4086 ST JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL091102 Credited 09/11/2017   5 BINAPANI BARIK(Wife) OR-04-061-011-003/4061 OTHER JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL091102 Credited 09/11/2017   6 REBATI BARIK OR-04-061-011-003/4063 OTHER JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL091102 Credited 09/11/2017   7 SUKANTI BARIK OR-04-061-011-003/4066 OTHER JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL091102 Credited 09/11/2017   8 GAUTAM MAHAKUD OR-04-061-011-003/4067 OTHER JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL091102 Credited 09/11/2017   9 BHULI MAHAKUD OR-04-061-011-003/4077 OTHER JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL091102 Credited 09/11/2017   10 SATYANANDA MAHAKUD(Self) OR-04-061-011-003/4079 OTHER JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL091102 Credited 09/11/2017   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60