Muster Roll No. : 6460	Date From : 25/01/2016    Date To : 31/01/2016	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.  88

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       2404061WL062070 Credited 15/02/2016   2 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 2404061WL062070 Credited 16/02/2016   3 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 2404061WL062070 Credited 16/02/2016   4 BASANTA KUMAR GIRI OR-04-061-002-001/8819 OTHER BAIDYANATH P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA RARUAN 2404061WL062070 Credited 12/02/2016   5 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 2404061WL062070 Credited 15/02/2016   6 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 2404061WL062070 Credited 15/02/2016   7 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 2404061WL062070 Credited 15/02/2016   8 SUSHREE KALYANI GIRI(Sister) OR-04-061-002-001/8819 OTHER BAIDYANATH P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA RARUAN 2404061WL062070 Credited 15/02/2016   9 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 2404061WL062070 Credited 15/02/2016   10 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 2404061WL062070 Credited 15/02/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 5424 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60