Muster Roll No. : 4975	Date From : 12/10/2017    Date To : 18/10/2017	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.  3

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 ASHOK NAYAK OR-04-061-011-004/4304 ST KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL082057 Credited 04/11/2017   2 SANTOS NAYAK OR-04-061-011-004/4289 ST KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL082057 Credited 04/11/2017   3 NIRANJAN NAYAK(Self) OR-04-061-011-004/106494 ST KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL082057 Credited 04/11/2017   4 DHANURJAY BEHERA OR-04-061-011-003/4240 SC JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL082057 Credited 04/11/2017   5 GAHAMA MOHAKUD OR-04-061-011-004/4318 OTHER KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL082057 Credited 04/11/2017   6 NARAHARI NAYAK OR-04-061-011-004/4329 ST KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL082057 Credited 04/11/2017   7 DINABANDHU NAYAK OR-04-061-011-004/4342 ST KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL082057 Credited 04/11/2017   8 AKHILA NAYAK(Self) OR-04-061-011-004/106468 ST KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN 5455 2404061WL082057 Credited 04/11/2017   9 RAKES MOHAKUD OR-04-061-011-004/4383 OTHER KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL082057 Credited 04/11/2017   10 RABINDRA PRUTI OR-04-061-011-004/4351 ST KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL082057 Credited 04/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 7392 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60