Muster Roll No. : 3350	Date From : 12/10/2015    Date To : 18/10/2015	Sanction No. : 8326.1    Sanction Date : 12/09/2015
Work Code : 2404061/DP/3113022	Work Name : 3rd Yr. Maint of mango plantation at Mukuna Village under Baidyanath G.P

Measurement Book Detail

MB NO.  11        Page NO.  68

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 BASU DEV KARUA OR-04-061-002-008/7991 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL036425 Credited 03/12/2015   2 HARI HAR MOHAKUD OR-04-061-002-008/7989 OTHER RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL036425 Credited 03/12/2015   3 BALABHADRA NAYAK OR-04-061-002-008/10681 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL036425 Credited 03/12/2015   4 NARAHARI MOAHNTA OR-04-061-002-008/7987 OTHER RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL036425 Credited 03/12/2015   5 SARDHA MANI NAYAK OR-04-061-002-008/7994 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN 2404061WL036425 Credited 03/12/2015   6 SABITRI NAYAK OR-04-061-002-008/7995 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL036425 Credited 03/12/2015   7 DEPTI MAYE NAYAK OR-04-061-002-008/8000 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL036425 Credited 03/12/2015   8 PRADEEP KUMAR NAYAK OR-04-061-002-008/8008 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL036425 Credited 03/12/2015   9 SISHIRA NAYAK OR-04-061-002-008/8010 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL036425 Credited 03/12/2015   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54