Muster Roll No. : 11242	Date From : 31/12/2017    Date To : 06/01/2018	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.  15

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 JAYSINGH PURTY OR-04-061-011-003/4108 ST JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL258624 Credited 07/02/2018   2 MISRA PURTI OR-04-061-011-003/4139 ST JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL258624 Credited 07/02/2018   3 SAILA MOHAKUD OR-04-061-011-003/4138 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL258624 Credited 07/02/2018   4 CHEEMA PURTY OR-04-061-011-003/4111 ST JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL258624 Credited 07/02/2018   5 MOHASWAR MOHARANA OR-04-061-011-003/4134 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL258624 Credited 07/02/2018   6 KHAGASWER MOHAKUD OR-04-061-011-003/4114 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL258624 Credited 07/02/2018   7 KIRSHAN PURTY OR-04-061-011-003/4107 ST JHUMUKAPAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Raruan 5455 2404061WL258624   8 LAKHMIKANTA BARIK OR-04-061-011-003/4145 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL258624 Credited 07/02/2018   9 GUAMANI MOHARANA OR-04-061-011-003/4160 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL258624 Credited 07/02/2018   10 DASMI MOHAKUD OR-04-061-011-003/4137 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL258624 Credited 07/02/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 6336

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

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

Total man days : 54