Muster Roll No. : 4148	Date From : 23/08/2018    Date To : 29/08/2018	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.  61

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 GHASIRAM MOHAKUD OR-04-061-011-003/4209 OTHER JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092       2404061WL119649 Credited 06/09/2018   2 SUDARSHANA PURTI OR-04-061-011-003/4176 ST JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL119649 Credited 06/09/2018   3 BRAMHA CHARAN BARIK OR-04-061-011-003/4182 OTHER JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Raruan 5455 2404061WL119649 Credited 06/09/2018   4 KHIRAD CH . BARIK OR-04-061-011-003/4202 OTHER JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL119649 Credited 06/09/2018   5 HARIPAD BARIK OR-04-061-011-003/4194 OTHER JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Raruan 5455 2404061WL119649 Credited 06/09/2018   6 BIDESI MAJHI OR-04-061-011-003/4213 OTHER JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL119649 Credited 06/09/2018   7 BUDHURAM PURTY(Son) OR-04-061-011-003/4170 ST JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL119649 Credited 06/09/2018   8 JANANI MOHARANA OR-04-061-011-003/4173 OTHER JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL119649 Credited 06/09/2018   9 GUAMANI MOHARANA OR-04-061-011-003/4160 OTHER JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Raruan 5455 2404061WL119649 Credited 06/09/2018   10 SOMOBARI PURTI OR-04-061-011-003/4170 ST JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL119649 Credited 06/09/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60