Muster Roll No. : 7783	Date From : 19/11/2017    Date To : 25/11/2017	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.  11

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 NITAYNANDA NAYAK OR-04-061-011-004/4434 ST KHUNTAPADA B P P P P P P 6 176 1056 0 0 1056       2404061WL144957 Credited 06/01/2018   2 BANMALI NAYAK OR-04-061-011-004/4455 ST KHUNTAPADA B P P P P P P 6 176 1056 0 0 1056       2404061WL144957 Credited 06/01/2018   3 PATO MOHAKUD OR-04-061-011-004/4453 OTHER KHUNTAPADA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL144957 Credited 06/01/2018   4 GAHAMA MOHAKUD OR-04-061-011-004/4318 OTHER KHUNTAPADA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL144957 Credited 06/01/2018   5 BHUBAN NAYAK OR-04-061-011-004/4458 ST KHUNTAPADA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL144957 Credited 06/01/2018   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30