Muster Roll No. : 388	Date From : 12/04/2016    Date To : 18/04/2016	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.  102

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 PRATIMA MOHANTA OR-04-061-002-005/8213 OTHER MUKUNA P A P P P P P 6 174 1044 0 0 1044       2404061WL007734 Credited 02/06/2016   2 SHAILENDRA NAYAK OR-04-061-002-008/106527 ST RUNJABINDHA P A P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL007734 Credited 02/06/2016   3 PREMANANDA NAYAK OR-04-061-002-008/106523 ST RUNJABINDHA P A P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL007734 Credited 02/06/2016   4 MALATI MUNDA OR-04-061-002-005/106528 ST MUKUNA P A P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL007734 Credited 02/06/2016   5 SUREN MOHANTA OR-04-061-002-005/8220 OTHER MUKUNA P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL007734 Credited 02/06/2016   6 SAROJ KUMAR BEHERA OR-04-061-002-001/8859 SC BAIDYANATH P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL007734 Credited 02/06/2016   7 KUSHADHAR NAYAK OR-04-061-002-008/106525 ST RUNJABINDHA P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL007734 Credited 02/06/2016   8 PANA MUNDA OR-04-061-002-005/8192 ST MUKUNA P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL007734 Credited 02/06/2016   9 LEMBU MUNDA OR-04-061-002-005/8193 SC MUKUNA P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL007734 Credited 02/06/2016   10 GURUBARI MUNDA OR-04-061-002-005/8200 ST MUKUNA P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL007734 Credited 02/06/2016   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 6264 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60