Muster Roll No. : 4971	Date From : 12/10/2017    Date To : 18/10/2017	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.  3

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 JAYSINGH PURTY OR-04-061-011-003/4108 ST JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL082057 Credited 04/11/2017   2 BUDHURAMA PURTI OR-04-061-011-003/4086 ST JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL082057 Credited 04/11/2017   3 SONARAM PURTY OR-04-061-011-003/4091 ST JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL398544 Credited 29/04/2021   4 GHANASYAM PURTY OR-04-061-011-003/15528 ST JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL082057 Credited 04/11/2017   5 PADMATALA MAJHI OR-04-061-011-003/4062 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL082057 Credited 04/11/2017   6 SUKANTI BARIK OR-04-061-011-003/4066 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL082057 Credited 04/11/2017   7 GAUTAM MAHAKUD OR-04-061-011-003/4067 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL082057 Credited 04/11/2017   8 BHULI MAHAKUD OR-04-061-011-003/4077 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL082057 Credited 04/11/2017   9 NARATAM MAJHI OR-04-061-011-003/4103 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL082057 Credited 04/11/2017   10 CHEEMA PURTY OR-04-061-011-003/4111 ST JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL082057 Credited 04/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60