Muster Roll No. : 7779	Date From : 19/11/2017    Date To : 25/11/2017	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.  11

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 PADMATALA MAJHI OR-04-061-011-003/4062 OTHER JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL144957 Credited 06/01/2018   2 KSHIROD CHANDRA MOHAKUD(Self) OR-04-061-011-003/106569 OTHER JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL144957 Credited 06/01/2018   3 GHANASYAM PURTY OR-04-061-011-003/15528 ST JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL144957 Credited 08/01/2018   4 BUDHURAMA PURTI OR-04-061-011-003/4086 ST JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL144957 Credited 06/01/2018   5 BINAPANI BARIK(Wife) OR-04-061-011-003/4061 OTHER JHUMUKAPAL B A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061WL144957   6 REBATI BARIK OR-04-061-011-003/4063 OTHER JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL144957 Credited 06/01/2018   7 SUKANTI BARIK OR-04-061-011-003/4066 OTHER JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL144957 Credited 06/01/2018   8 GAUTAM MAHAKUD OR-04-061-011-003/4067 OTHER JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL144957 Credited 06/01/2018   9 BHULI MAHAKUD OR-04-061-011-003/4077 OTHER JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL144957 Credited 06/01/2018   10 SATYANANDA MAHAKUD(Self) OR-04-061-011-003/4079 OTHER JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL144957 Credited 06/01/2018   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54