Muster Roll No. : 1790	Date From : 16/05/2018    Date To : 22/05/2018	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.  45

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 JAYSINGH PURTY OR-04-061-011-003/4108 ST JHUMUKAPAL A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL036573 Credited 05/06/2018   2 PRAMOD TIPIRIA OR-04-061-011-006/5030 OTHER SANRARUAN A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL036573 Credited 04/06/2018   3 YUDHISTAR MOHANTA(Self) OR-04-061-011-006/5222 OTHER SANRARUAN A P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL036573 Credited 05/06/2018   4 LALIT MOHANTA(Son) OR-04-061-011-006/5222 OTHER SANRARUAN A P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL036573 Credited 04/06/2018   5 JANANI MOHARANA OR-04-061-011-003/4173 OTHER JHUMUKAPAL A P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL036573 Credited 05/06/2018   6 JHADESWAR MOHAKUD OR-04-061-011-003/4193 OTHER JHUMUKAPAL A P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL036573 Credited 04/06/2018   7 MALOTI MOHARANA OR-04-061-011-003/4134 OTHER JHUMUKAPAL A P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL036573 Credited 05/06/2018   8 KHAGASWER MOHAKUD OR-04-061-011-003/4114 OTHER JHUMUKAPAL A P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL036573 Credited 05/06/2018   9 LAKHMIKANTA BARIK OR-04-061-011-003/4145 OTHER JHUMUKAPAL A P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL036573 Credited 05/06/2018   10 GUAMANI MOHARANA OR-04-061-011-003/4160 OTHER JHUMUKAPAL A P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA Raruan 5455 2404061WL036573 Credited 05/06/2018   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 9828

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

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

Total man days : 60