Muster Roll No. : 4555	Date From : 04/03/2015    Date To : 10/03/2015	Sanction No. : FS_NO_DRDA_22    Sanction Date : 03/01/2015
Work Code : 2404061001/IF/10059983	Work Name : FARM POND OF KAILASH CHANDRA MOHANTA OF VILLAGE (BAUNSPUR)TULASIPUR UID/ NRG/IB/182610

Measurement Book Detail

MB NO.  01        Page NO.  39

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 RASMILATA MOHANTA(Wife) OR-04-061-001-002/106524 OTHER BAUNSPUR P P P P P P P 7 164 1148 0 0 1148       2404061001WL043717 Credited 21/04/2015   2 MANJULATA MOHANTA(Wife) OR-04-061-001-002/106525 OTHER BAUNSPUR P P P P P P P 7 164 1148 0 0 1148       2404061001WL043717 Credited 21/04/2015   3 ARJUN CHANDRA MOHANTA OR-04-061-001-002/106527 OTHER BAUNSPUR P P P P P P P 7 164 1148 0 0 1148       2404061001WL043717 Credited 21/04/2015   4 SUJIT KUMAR MOHANTA OR-04-061-001-002/106529 OTHER BAUNSPUR P P P P P P P 7 164 1148 0 0 1148       2404061001WL043717 Credited 21/04/2015   5 CHAITAN MOHANTA OR-04-061-001-002/5514 OTHER BAUNSPUR P P P P P P P 7 164 1148 0 0 1148       2404061001WL043717 Credited 21/04/2015   6 RATI HANHAGA(Self) OR-04-061-001-002/106526 ST BAUNSPUR P P P P P P P 7 164 1148 0 0 1148 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061001WL043717 Credited 21/04/2015   7 KATI HANHAGA OR-04-061-001-002/106526 ST BAUNSPUR P P P P P P P 7 164 1148 0 0 1148 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061001WL043717 Credited 21/04/2015   8 LALCHANDRA MOHANTA OR-04-061-001-002/5512 OTHER BAUNSPUR P P P P P P P 7 164 1148 0 0 1148 BANK OF INDIA RARUAN BKID0005455 2404061001WL043717 Credited 21/04/2015   9 MUKTAMANI HANHAGA OR-04-061-001-002/5491 ST BAUNSPUR P P P P P P P 7 164 1148 0 0 1148 BANK OF INDIA RARUAN BKID0005455 2404061001WL043717 Credited 21/04/2015   10 GURA HANHAGA OR-04-061-001-002/5491 ST BAUNSPUR P P P P P P P 7 164 1148 0 0 1148 BANK OF INDIA RARUAN BKID0005455 2404061001WL043717 Credited 21/04/2015   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4592 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 11480 Average Per labour 1148

Total man days : 70