Muster Roll No. : 3565	Date From : 29/10/2015    Date To : 04/11/2015	Sanction No. : 4924.010    Sanction Date : 02/06/2015
Work Code : 2404061/DP/3103863	Work Name : 3rd yr. Mango plantation at Tulasipur Vilage under Angarpada G.P

Measurement Book Detail

MB NO.  10        Page NO.  69

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 SABITA MOHANTA(Wife) OR-04-061-001-002/106507 OTHER BAUNSPUR P P P P P P 6 174 1044 0 0 1044       2404061WL039734 Credited 07/12/2015   2 URMILA MOHANTA OR-04-061-001-002/5533 OTHER BAUNSPUR P P P P P P 6 174 1044 0 0 1044       2404061WL039734 Credited 07/12/2015   3 BHAMAMANI MOHANTA OR-04-061-001-002/5548 OTHER BAUNSPUR P P P P P P 6 174 1044 0 0 1044       2404061WL039734 Credited 07/12/2015   4 GUNI MOHANTA OR-04-061-001-002/5544 OTHER BAUNSPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL039734 Credited 09/01/2016   5 MAHESHWAR MOHANTA(Son) OR-04-061-001-002/5562 OTHER BAUNSPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL039734 Credited 07/12/2015   6 SUNITA MOHANTA OR-04-061-001-002/5553 OTHER BAUNSPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID000545 2404061WL039734 Credited 07/12/2015   7 LALCHANDRA MOHANTA OR-04-061-001-002/5512 OTHER BAUNSPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL039734 Credited 07/12/2015   8 ULLA MOHANTA OR-04-061-001-002/5551 OTHER BAUNSPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL039734 Credited 07/12/2015   9 BHARAT CHANDRA MOHANTA OR-04-061-001-002/5510 OTHER BAUNSPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL039734 Credited 07/12/2015   10 ANAMA MOHANTA OR-04-061-001-002/5536 OTHER BAUNSPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL039734 Credited 07/12/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

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

Total man days : 60