Muster Roll No. : 13991	Date From : 12/03/2018    Date To : 18/03/2018	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.  31

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 KAYA NAIK(Self) OR-04-061-011-001/106666 ST BADRARUAN A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL366888 Credited 26/03/2018   2 SABITA NAIK OR-04-061-011-001/3655 ST BADRARUAN A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL366888 Credited 26/03/2018   3 KALICHARAN NAIK OR-04-061-011-001/3664 ST BADRARUAN A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL366888 Credited 26/03/2018   4 SUNITA NAIK(Wife) OR-04-061-011-001/106666 ST BADRARUAN A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL366888 Credited 26/03/2018   5 JAYHARI NAIK(Self) OR-04-061-011-001/106667 ST BADRARUAN A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL366888 Credited 26/03/2018   6 MUNA NAIK(Self) OR-04-061-011-001/106675 ST BADRARUAN A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL366888 Credited 26/03/2018   7 RAM CHANDRA PATRA(Self) OR-04-061-011-001/106678 ST BADRARUAN A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL366888 Credited 26/03/2018   8 BIKASH NAIK(Self) OR-04-061-011-001/106732 ST BADRARUAN A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL366888 Credited 26/03/2018   9 KANTH NAIK OR-04-061-011-001/3859 ST BADRARUAN A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL366888 Credited 26/03/2018   10 THULI NAIK OR-04-061-011-001/3859 ST BADRARUAN A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Raruan 5455 2404061WL366888   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

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

Total man days : 54