Muster Roll No. : 3589	Date From : 30/10/2015    Date To : 05/11/2015	Sanction No. : 8326.1    Sanction Date : 12/09/2015
Work Code : 2404061/DP/3113022	Work Name : 3rd Yr. Maint of mango plantation at Mukuna Village under Baidyanath G.P

Measurement Book Detail

MB NO.  11        Page NO.  70

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 GURUBARI MOHANTA(Daughter-in-Law) OR-04-061-002-005/8211 OTHER MUKUNA P P P P P P 6 174 1044 0 0 1044       2404061WL039738 Credited 07/12/2015   2 HARI HAR MOHAKUD OR-04-061-002-008/7989 OTHER RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL039738 Credited 07/12/2015   3 SARDHA MANI NAYAK OR-04-061-002-008/7994 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN 2404061WL039738 Credited 07/12/2015   4 SABITRI NAYAK OR-04-061-002-008/7995 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL039738 Credited 07/12/2015   5 DEPTI MAYE NAYAK OR-04-061-002-008/8000 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL039738 Credited 07/12/2015   6 SUREN MOHANTA OR-04-061-002-005/8220 OTHER MUKUNA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL039738 Credited 07/12/2015   7 SAROJ KUMAR BEHERA OR-04-061-002-001/8859 SC BAIDYANATH P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL039738 Credited 07/12/2015   8 KHIROD CHANDRA BEHERA OR-04-061-002-001/8871 SC BAIDYANATH P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL039738 Credited 07/12/2015   9 KALI CHARAN MOHANTA OR-04-061-002-005/8208 OTHER MUKUNA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL039738 Credited 07/12/2015   10 PANA MUNDA OR-04-061-002-005/8192 ST MUKUNA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RARUAN BKID0005455 2404061WL039738 Credited 07/12/2015   11 PRADEEP KUMAR NAYAK OR-04-061-002-008/8008 ST RUNJABINDHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Raruan 5455 2404061WL039738 Credited 07/12/2015   Daily Attendence 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 5220 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 11484 Average Per labour 1044

Total man days : 66