Muster Roll No. : 3428	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 JATRI NAIK OR-04-061-011-006/4976 ST SANRARUAN A A A A A A X 0 0 0 0 0 0       2404061WL071664   2 MAHESWAR PATRA OR-04-061-011-006/5031 SC SANRARUAN A A A A A A X 0 0 0 0 0 0       2404061WL071664   3 PRAMOD TIPIRIA OR-04-061-011-006/5030 OTHER SANRARUAN P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL071664 Credited 16/07/2018   4 JOGENDRA HO OR-04-061-011-006/4989 ST SANRARUAN P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL071664 Credited 13/07/2018   5 HARISH PATRA OR-04-061-011-006/4955 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   6 YUDHISTAR MOHANTA(Self) OR-04-061-011-006/5222 OTHER SANRARUAN P P P P P P X 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL071664 Credited 16/07/2018   7 JAGANNATH NAIK OR-04-061-011-006/5079 ST SANRARUAN A A A A A A X 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061WL071664   8 PRAMILA PATRA OR-04-061-011-006/5194 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   9 BUDHURAM LOHAR OR-04-061-011-006/5011 ST SANRARUAN P P P P P P X 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL071664 Credited 13/07/2018   10 PARASURAM PATRA OR-04-061-011-006/4977 SC SANRARUAN A A A A A A X 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061WL071664   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 2184 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 655.2

Total man days : 36