Muster Roll No. : 4708	Date From : 14/12/2015    Date To : 20/12/2015	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.  80

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 PRATIMA MOHANTA OR-04-061-002-005/8213 OTHER MUKUNA P P P P P P 6 226 1356 0 0 1356       2404061WL048375 Credited 06/01/2016   2 SHAILENDRA NAYAK OR-04-061-002-008/106527 ST RUNJABINDHA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL048375 Credited 06/01/2016   3 HARI HAR MOHAKUD OR-04-061-002-008/7989 OTHER RUNJABINDHA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL048375 Credited 06/01/2016   4 PREMANANDA NAYAK OR-04-061-002-008/106523 ST RUNJABINDHA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL048375 Credited 06/01/2016   5 MALATI MUNDA OR-04-061-002-005/106528 ST MUKUNA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL048375 Credited 06/01/2016   6 SAROJ KUMAR BEHERA OR-04-061-002-001/8859 SC BAIDYANATH P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA RARUAN BKID0005455 2404061WL048375 Credited 06/01/2016   7 KHIROD CHANDRA BEHERA OR-04-061-002-001/8871 SC BAIDYANATH P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA RARUAN BKID0005455 2404061WL048375 Credited 06/01/2016   8 SUREN MOHANTA OR-04-061-002-005/8220 OTHER MUKUNA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA Raruan 5455 2404061WL048375 Credited 06/01/2016   9 SARDHA MANI NAYAK OR-04-061-002-008/7994 ST RUNJABINDHA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA RARUAN 2404061WL048375 Credited 06/01/2016   10 KUSHADHAR NAYAK OR-04-061-002-008/106525 ST RUNJABINDHA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA RARUAN BKID0005455 2404061WL048375 Credited 06/01/2016   11 PANA MUNDA OR-04-061-002-005/8192 ST MUKUNA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA RARUAN BKID0005455 2404061WL048375 Credited 06/01/2016   12 GURUBARI MUNDA OR-04-061-002-005/8200 ST MUKUNA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA RARUAN BKID0005455 2404061WL048375 Credited 06/01/2016   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 9492 Amount Paid Other 4068

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

Total Cash payment(In Rs.) Cash 16272 Average Per labour 1356

Total man days : 72