Muster Roll No. : 2568	Date From : 06/06/2018    Date To : 12/06/2018	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.  50

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 P P P P P P A 6 182 1092 0 0 1092       2404061WL053405 Credited 29/06/2018   2 BANAMALI HO OR-04-061-011-006/4902 ST SANRARUAN P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL053405 Credited 30/06/2018   3 JOGENDRA HO OR-04-061-011-006/4989 ST SANRARUAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL053405 Credited 29/06/2018   4 HARISH PATRA OR-04-061-011-006/4955 SC SANRARUAN P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL053405 Credited 29/06/2018   5 JHADESWAR MOHAKUD OR-04-061-011-003/4193 OTHER JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL053405 Credited 29/06/2018   6 KUBER PATRA OR-04-061-011-006/4954 SC SANRARUAN P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL053405 Credited 29/06/2018   7 REBATI BARIK OR-04-061-011-003/4063 OTHER JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL053405 Credited 29/06/2018   8 SUKANTI BARIK OR-04-061-011-003/4066 OTHER JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL053405 Credited 29/06/2018   9 LAKHMIKANTA BARIK OR-04-061-011-003/4145 OTHER JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL053405 Credited 29/06/2018   10 PARASURAM PATRA OR-04-061-011-006/4977 SC SANRARUAN A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061WL053405   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 3276 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54