Muster Roll No. : 3590	Date From : 30/10/2015    Date To : 05/11/2015	Sanction No. : 8326.1    Sanction Date : 12/09/2015
Work Code : 2404061/DP/3113022	Work Name : 3rd Yr. Maint of mango plantation at Mukuna Village under Baidyanath G.P

Measurement Book Detail

MB NO.  11        Page NO.  70

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 DIBA LOCHAN MOHANTA OR-04-061-002-008/8024 OTHER RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL039738 Credited 07/12/2015   2 CHANDAKI MOHANTA OR-04-061-002-008/8018 OTHER RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL039738 Credited 07/12/2015   3 HURSIKESH MOHANTA OR-04-061-002-008/8022 OTHER RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL039738 Credited 07/12/2015   4 TAMALA MANI NAYAK OR-04-061-002-008/8028 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL039738 Credited 07/12/2015   5 JIRA MANI MOHANTA OR-04-061-002-008/8031 OTHER RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL039738 Credited 07/12/2015   6 KANALALATA MOHANTA OR-04-061-002-008/8042 OTHER RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL039738 Credited 07/12/2015   7 JASODA MOHANTA OR-04-061-002-008/8050 OTHER RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL039738 Credited 07/12/2015   8 DAMAYANTI MOHANTA OR-04-061-002-008/8022 OTHER RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL039738 Credited 07/12/2015   9 UMAKANTA NAYAK OR-04-061-002-008/8020 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN 2404061WL039738 Credited 09/01/2016   10 KIRAT NAYAK OR-04-061-002-008/8027 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN 2404061WL039738 Credited 07/12/2015   11 LACHHINDRA NAYAK OR-04-061-002-008/8017 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL039738 Credited 07/12/2015   Daily Attendence 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 11484 Average Per labour 1044

Total man days : 66