Muster Roll No. : 12354	Date From : 30/01/2018    Date To : 05/02/2018	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.  21

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 BANMALI NAYAK OR-04-061-011-004/4455 ST KHUNTAPADA P P P X X X X 3 176 528 0 0 528       2404061WL311169 Credited 17/02/2018   2 PRAMOD TIPIRIA OR-04-061-011-006/5030 OTHER SANRARUAN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL311169 Credited 17/02/2018   3 MADHUSUDANA BARIK OR-04-061-011-003/4168 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL311169 Credited 17/02/2018   4 KHAGASWER MOHAKUD OR-04-061-011-003/4114 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL311169 Credited 17/02/2018   5 DASMI MOHAKUD OR-04-061-011-003/4137 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL311169 Credited 17/02/2018   6 LAKHMIKANTA BARIK OR-04-061-011-003/4145 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL311169 Credited 17/02/2018   7 GUAMANI MOHARANA OR-04-061-011-003/4160 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL311169 Credited 17/02/2018   8 DUSASAN BARIK(Brother) OR-04-061-011-003/4202 OTHER JHUMUKAPAL A A A X X X X 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061WL311169   9 BHUBAN NAYAK OR-04-061-011-004/4458 ST KHUNTAPADA P P P X X X X 3 176 528 0 0 528 BANK OF INDIA Raruan 5455 2404061WL311169 Credited 17/02/2018   10 LALMOHAN MOHANTA OR-04-061-011-006/5063 OTHER SANRARUAN P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL311169 Credited 17/02/2018   Daily Attendence 9 9 9 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48