Muster Roll No. : 4928	Date From : 25/10/2018    Date To : 31/10/2018	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.  69

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 DAYAL CHANDRA BEHERA OR-04-061-011-003/4221 SC JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Raruan 5455 2404061WL149835 Credited 29/11/2018   2 NAGENDRA BARIK OR-04-061-011-003/4228 OTHER JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Raruan 5455 2404061WL149835 Credited 29/11/2018   3 CHITTARANJAN BEHERA OR-04-061-011-003/4231 SC JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID000545 2404061WL149835 Credited 29/11/2018   4 DHANURJAY BEHERA OR-04-061-011-003/4240 SC JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL149835 Credited 29/11/2018   5 SUNARAM MAJHI OR-04-061-011-003/4247 OTHER JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL149835 Credited 29/11/2018   6 ISHWAR CHANDRA MAJHI OR-04-061-011-003/4217 OTHER JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL149835 Credited 28/11/2018   7 NETRAMANI MAJHI OR-04-061-011-003/4232 OTHER JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL149835 Credited 29/11/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42