Muster Roll No. : 3427	Date From : 26/06/2018    Date To : 02/07/2018	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.  25        Page NO.  42

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 SANATAN NAIK OR-04-061-011-006/4933 ST SANRARUAN P P P P P P X 6 182 1092 0 0 1092       2404061WL071664 Credited 16/07/2018   2 BANAMALI HO OR-04-061-011-006/4902 ST SANRARUAN P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL071664 Credited 16/07/2018   3 KUBER PATRA OR-04-061-011-006/4954 SC SANRARUAN P P P P P P X 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL071664 Credited 16/07/2018   4 JYOTSNA MAHARANA OR-04-061-011-003/4157 OTHER JHUMUKAPAL P P P P P P X 6 182 1092 0 0 1092 BANK OF INDIA Raruan 5455 2404061WL071664 Credited 16/07/2018   5 NARATAM MAJHI OR-04-061-011-003/4103 OTHER JHUMUKAPAL P P P P P P X 6 182 1092 0 0 1092 BANK OF INDIA Raruan 5455 2404061WL071664 Credited 16/07/2018   6 CHEEMA PURTY OR-04-061-011-003/4111 ST JHUMUKAPAL P P P P P P X 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL071664 Credited 16/07/2018   7 TAPOSWANI MOHAKUD OR-04-061-011-003/4116 OTHER JHUMUKAPAL P P P P P P X 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL071664 Credited 16/07/2018   8 SAILA MOHAKUD OR-04-061-011-003/4138 OTHER JHUMUKAPAL P P P P P P X 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL071664 Credited 16/07/2018   9 SHAMBHU MOHARANA OR-04-061-011-003/4157 OTHER JHUMUKAPAL P P P P P P X 6 182 1092 0 0 1092 BANK OF INDIA RARUAN 5455 2404061WL071664 Credited 16/07/2018   10 SATYANANDA MAHAKUD(Self) OR-04-061-011-003/4079 OTHER JHUMUKAPAL P P P P P P X 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL071664 Credited 16/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 3276 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60