Muster Roll No. : 13720	Date From : 05/03/2018    Date To : 11/03/2018	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.  29

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 KSHIROD CHANDRA MOHAKUD(Self) OR-04-061-011-003/106569 OTHER JHUMUKAPAL A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL356660 Credited 18/04/2018   2 PADMATALA MAJHI OR-04-061-011-003/4062 OTHER JHUMUKAPAL A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL356660 Credited 18/04/2018   3 SONARAM PURTY OR-04-061-011-003/4091 ST JHUMUKAPAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061WL356660   4 REBATI BARIK OR-04-061-011-003/4063 OTHER JHUMUKAPAL A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL356660 Credited 18/04/2018   5 BHULI MAHAKUD OR-04-061-011-003/4077 OTHER JHUMUKAPAL A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL356660 Credited 18/04/2018   6 BINAPANI BARIK(Wife) OR-04-061-011-003/4061 OTHER JHUMUKAPAL A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL356660 Credited 18/04/2018   7 SAPANI NAIK(Wife) OR-04-061-011-001/3900 ST BADRARUAN A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL356660 Credited 18/04/2018   8 KIRSHAN PURTY OR-04-061-011-003/4107 ST JHUMUKAPAL A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL356660 Credited 18/04/2018   9 ABHIMANUY NAIK OR-04-061-011-001/3901 ST BADRARUAN A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061WL356660   10 SATYANANDA MAHAKUD(Self) OR-04-061-011-003/4079 OTHER JHUMUKAPAL A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL356660 Credited 18/04/2018   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 6336

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

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

Total man days : 48