Muster Roll No. : 3931	Date From : 06/08/2018    Date To : 12/08/2018	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.  57

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 RISHAL PURTI OR-04-061-011-003/4163 ST JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Raruan 5455 2404061WL108737 Credited 29/08/2018   2 BENUDHARA BEHERA OR-04-061-011-003/4167 SC JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL108737 Credited 29/08/2018   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 2404061WL108737 Credited 29/08/2018   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 2404061WL108737 Credited 29/08/2018   5 NAGENDRA BARIK OR-04-061-011-003/4228 OTHER JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Raruan 5455 2404061WL108737 Credited 29/08/2018   6 CHITTARANJAN BEHERA OR-04-061-011-003/4231 SC JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID000545 2404061WL108737 Credited 29/08/2018   7 SUNARAM MAJHI OR-04-061-011-003/4247 OTHER JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL108737 Credited 29/08/2018   8 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 2404061WL108737 Credited 29/08/2018   9 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 2404061WL108737 Credited 29/08/2018   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 2404061WL108737 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 3276 Amount Paid Other 5460

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

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

Total man days : 60