Muster Roll No. : 14780	Date From : 28/03/2018    Date To : 31/03/2018	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.  35

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 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 BABAJI MAJHI(Husband) OR-04-061-011-003/4197 ST JHUMUKAPAL P P P P 4 176 704 0 0 704 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL385576 Credited 03/04/2018   2 BRAMHA CHARAN BARIK OR-04-061-011-003/4182 OTHER JHUMUKAPAL P P P P 4 176 704 0 0 704 BANK OF INDIA Raruan 5455 2404061WL385576 Credited 03/04/2018   3 DAPI POLAI OR-04-061-011-003/4191 ST JHUMUKAPAL P P P P 4 176 704 0 0 704 BANK OF INDIA Raruan 5455 2404061WL385576 Credited 03/04/2018   4 DAYAL CHANDRA BEHERA OR-04-061-011-003/4221 SC JHUMUKAPAL P P P P 4 176 704 0 0 704 BANK OF INDIA Raruan 5455 2404061WL385576 Credited 03/04/2018   5 JHADESWAR MOHAKUD OR-04-061-011-003/4193 OTHER JHUMUKAPAL P P P P 4 176 704 0 0 704 BANK OF INDIA RARUAN BKID0005455 2404061WL385576 Credited 03/04/2018   6 HARIPAD BARIK OR-04-061-011-003/4194 OTHER JHUMUKAPAL P P P P 4 176 704 0 0 704 BANK OF INDIA Raruan 5455 2404061WL385576 Credited 03/04/2018   7 BIDESI MAJHI OR-04-061-011-003/4213 OTHER JHUMUKAPAL P P P P 4 176 704 0 0 704 BANK OF INDIA RARUAN BKID0005455 2404061WL385576 Credited 03/04/2018   8 ISHWAR CHANDRA MAJHI OR-04-061-011-003/4217 OTHER JHUMUKAPAL P P P P 4 176 704 0 0 704 BANK OF INDIA RARUAN BKID0005455 2404061WL385576 Credited 03/04/2018   9 LAXMI DHAR MOHAKUD OR-04-061-011-003/4209 OTHER JHUMUKAPAL P P P P 4 176 704 0 0 704 BANK OF INDIA Raruan 5455 2404061WL385576 Credited 03/04/2018   10 KHAGASWER MOHAKUD OR-04-061-011-003/4114 OTHER JHUMUKAPAL P P P P 4 176 704 0 0 704 BANK OF INDIA RARUAN BKID0005455 2404061WL385576 Credited 03/04/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 1408 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 40