Muster Roll No. : 3343	Date From : 05/10/2015    Date To : 11/10/2015	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.  66

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 BASANTA KUMAR GIRI OR-04-061-002-001/8819 OTHER BAIDYANATH P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN 2404061WL038416 Credited 03/12/2015   2 SAROJ KUMAR BEHERA OR-04-061-002-001/8859 SC BAIDYANATH P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL038416 Credited 03/12/2015   3 KHIROD CHANDRA BEHERA OR-04-061-002-001/8871 SC BAIDYANATH P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL038416 Credited 03/12/2015   4 BUDHESWAR MOHANTA OR-04-061-002-005/106530 OTHER MUKUNA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL038416 Credited 03/12/2015   5 KALI CHARAN MOHANTA OR-04-061-002-005/8208 OTHER MUKUNA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL038416 Credited 03/12/2015   6 SUREN MOHANTA OR-04-061-002-005/8220 OTHER MUKUNA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL038416 Credited 03/12/2015   7 SAUDAMINI NAYAK(Sister) OR-04-061-002-008/106256 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN 2404061WL038416 Credited 03/12/2015   8 SUSHREE KALYANI GIRI(Sister) OR-04-061-002-001/8819 OTHER BAIDYANATH P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN 2404061WL038416 Credited 03/12/2015   9 RITA MOHANTA(Wife) OR-04-061-002-008/106514 OTHER RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL038416 Credited 03/12/2015   10 PANA MUNDA OR-04-061-002-005/8192 ST MUKUNA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL038416 Credited 03/12/2015   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60