Muster Roll No. : 13722	Date From : 05/03/2018    Date To : 11/03/2018	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.  29

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 UCHHUBA PURTI OR-04-061-011-003/4220 ST JHUMUKAPAL A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL356660 Credited 18/04/2018   2 DAYAL CHANDRA BEHERA OR-04-061-011-003/4221 SC JHUMUKAPAL A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL356660 Credited 18/04/2018   3 MANOJ KUMAR MOHAKUD OR-04-061-011-003/4239 OTHER JHUMUKAPAL A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL395876 Credited 29/11/2018   4 LALMOHAN MOHANTA OR-04-061-011-006/5063 OTHER SANRARUAN A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL356660 Credited 18/04/2018   5 SATYABHAMA MOHANTA OR-04-061-011-006/5063 OTHER SANRARUAN A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Raruan 5455 2404061WL356660   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 844.8

Total man days : 24