Muster Roll No. : 1593	Date From : 08/06/2015    Date To : 14/06/2015	Sanction No. : FS No_DRDA_1987    Sanction Date : 05/03/2014
Work Code : 2404061001/IF/10042096	Work Name : land development of Tanuram Mohanta LD- 140300

Measurement Book Detail

MB NO.  01        Page NO.  72

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 JAGANNATH HANHAGA OR-04-061-001-002/5528 ST BAUNSPUR P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL009613 Credited 17/07/2015   2 GUNI MOHANTA OR-04-061-001-002/5544 OTHER BAUNSPUR P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL009613 Credited 17/07/2015   3 NIRANJAN MOHANTA OR-04-061-001-002/5534 OTHER BAUNSPUR P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID000545 2404061WL009613 Credited 17/07/2015   4 LAXMI HANHAGA OR-04-061-001-002/5528 ST BAUNSPUR P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061WL009613 Credited 17/07/2015   5 SUKUMARI HANHAGA OR-04-061-001-002/5531 ST BAUNSPUR P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061WL009613 Credited 17/07/2015   6 DEEPAK KUMAR MOHANTA OR-04-061-001-002/5539 OTHER BAUNSPUR P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA Raruan 5455 2404061WL009613 Credited 17/07/2015   7 PRADEEP MOHANTA(Son) OR-04-061-001-002/5541 OTHER BAUNSPUR P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA Raruan 5455 2404061WL009613 Credited 17/07/2015   8 SANTILATA MOHANTA OR-04-061-001-002/5550 OTHER BAUNSPUR P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061WL009613 Credited 17/07/2015   9 ASISH KUMAR MOHANTA OR-04-061-001-002/5546 OTHER BAUNSPUR P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA Raruan 5455 2404061WL009613 Credited 17/07/2015   10 ANAMA MOHANTA OR-04-061-001-002/5536 OTHER BAUNSPUR P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA Raruan 5455 2404061WL009613 Credited 17/07/2015   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3654 Amount Paid Other 8526

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70