Muster Roll No. : 4754	Date From : 15/09/2017    Date To : 21/09/2017	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.  1

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 SANTOSH MAJHI OR-04-061-011-003/4232 OTHER JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056       2404061WL395186 Credited 29/08/2018   2 BISWANATH PURTY OR-04-061-011-003/4236 ST JHUMUKAPAL B A A A A A A 0 0 0 0 0 0       2404061WL078584   3 ABHI BARIK OR-04-061-011-003/4233 OTHER JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL078584 Credited 04/11/2017   4 MANOJ KUMAR MOHAKUD OR-04-061-011-003/4239 OTHER JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL395876 Credited 29/11/2018   5 UCHHUBA PURTI OR-04-061-011-003/4220 ST JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL078584 Credited 04/11/2017   6 DAYAL CHANDRA BEHERA OR-04-061-011-003/4221 SC JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL078584 Credited 04/11/2017   7 SARDAR PURTI OR-04-061-011-003/4224 ST JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL078584 Credited 04/11/2017   8 NAGENDRA BARIK OR-04-061-011-003/4228 OTHER JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL078584 Credited 04/11/2017   9 CHITTARANJAN BEHERA OR-04-061-011-003/4231 SC JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID000545 2404061WL078584 Credited 04/11/2017   10 DHANURJAY BEHERA OR-04-061-011-003/4240 SC JHUMUKAPAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL078584 Credited 04/11/2017   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 2112 Amount Paid Other 4224

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

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

Total man days : 54