Muster Roll No. : 4976	Date From : 12/10/2017    Date To : 18/10/2017	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.  3

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 NITAYNANDA NAYAK OR-04-061-011-004/4434 ST KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056       2404061WL082057 Credited 04/11/2017   2 BANMALI NAYAK OR-04-061-011-004/4455 ST KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056       2404061WL082057 Credited 04/11/2017   3 BHIMASEN NAYAK OR-04-061-011-004/4463 ST KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL082057 Credited 04/11/2017   4 PRASAD NAYAK OR-04-061-011-004/4468 ST KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL082057 Credited 04/11/2017   5 PRAKASH CH. NAYAK OR-04-061-011-004/4471 ST KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL082057 Credited 04/11/2017   6 PATO MOHAKUD OR-04-061-011-004/4453 OTHER KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL082057 Credited 04/11/2017   7 DILLIP SETHI OR-04-061-011-006/5226 SC SANRARUAN P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL082057 Credited 04/11/2017   8 HARIHAR MOHAKUD OR-04-061-011-004/4457 OTHER KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN 5455 2404061WL082057 Credited 04/11/2017   9 BHUBAN NAYAK OR-04-061-011-004/4458 ST KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL082057 Credited 04/11/2017   10 GHANSAYAM NAYAK OR-04-061-011-004/4451 ST KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL082057 Credited 04/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 7392 Amount Paid Other 2112

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

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

Total man days : 60