Muster Roll No. : 798	Date From : 17/04/2018    Date To : 23/04/2018	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.  39

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 PITAMBAR NAYAK OR-04-061-011-004/4435 ST KHUNTAPADA A A A X X X X 0 0 0 0 0 0       2404061WL011903   2 PRAMOD TIPIRIA OR-04-061-011-006/5030 OTHER SANRARUAN A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL011903 Credited 02/05/2018   3 UCHHUBA PURTI OR-04-061-011-003/4220 ST JHUMUKAPAL A P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL011903 Credited 02/05/2018   4 DAYAL CHANDRA BEHERA OR-04-061-011-003/4221 SC JHUMUKAPAL A P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA Raruan 5455 2404061WL011903 Credited 02/05/2018   5 DHANURJAY BEHERA OR-04-061-011-003/4240 SC JHUMUKAPAL A P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL011903 Credited 02/05/2018   6 DULI NAYAK OR-04-061-011-004/15237 OTHER KHUNTAPADA A A A X X X X 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061WL011903   7 BIDESI MAJHI OR-04-061-011-003/4213 OTHER JHUMUKAPAL A P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL011903 Credited 02/05/2018   8 ISHWAR CHANDRA MAJHI OR-04-061-011-003/4217 OTHER JHUMUKAPAL A P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL011903 Credited 02/05/2018   9 LAXMI DHAR MOHAKUD OR-04-061-011-003/4209 OTHER JHUMUKAPAL A P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA Raruan 5455 2404061WL011903 Credited 02/05/2018   10 LALMOHAN MOHANTA OR-04-061-011-006/5063 OTHER SANRARUAN A P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL011903 Credited 02/05/2018   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 1092 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48