Muster Roll No. : 3568	Date From : 05/11/2015    Date To : 11/11/2015	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.  71

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 SORAJ KUMAR MOHAKUD OR-04-061-001-009/6023 OTHER TULASIPUR P P P P P P 6 174 1044 0 0 1044       2404061WL039730 Credited 07/12/2015   2 SUNI HO OR-04-061-001-009/6040 ST TULASIPUR P P P P P P 6 174 1044 0 0 1044       2404061WL039730 Credited 07/12/2015   3 BASANTI HO OR-04-061-001-009/6039 ST TULASIPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL039730 Credited 07/12/2015   4 SARAT CH. MOHANTA OR-04-061-001-009/6049 OTHER TULASIPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL039730 Credited 07/12/2015   5 GURUDEBA MOHANTA(Son) OR-04-061-001-002/5576 OTHER BAUNSPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL039730 Credited 09/01/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30