Muster Roll No. : 3352	Date From : 12/10/2015    Date To : 18/10/2015	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.  68

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 RAMESH CHANDRA MOHANTA OR-04-061-002-008/8039 OTHER RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL036425 Credited 03/12/2015   2 JAYANTI NAYAK OR-04-061-002-008/8055 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL036425 Credited 03/12/2015   3 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 2404061WL036425 Credited 03/12/2015   4 RANTU PATRA OR-04-061-002-008/8071 SC RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL036425 Credited 03/12/2015   5 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 2404061WL036425 Credited 03/12/2015   6 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 2404061WL036425 Credited 03/12/2015   7 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 2404061WL036425 Credited 03/12/2015   8 SANTUNU KUMAR NAYAK OR-04-061-002-008/8032 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL036425 Credited 03/12/2015   9 ARATI NAYAK(Sister) OR-04-061-002-008/8063 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL036425 Credited 03/12/2015   10 PATHANI NAYAK OR-04-061-002-008/8049 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL036425 Credited 03/12/2015   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 5220 Amount Paid Other 4176

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

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

Total man days : 60