Muster Roll No. : 10712	Date From : 24/12/2017    Date To : 30/12/2017	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.  13

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 SANTOSH MAJHI OR-04-061-011-003/4232 OTHER JHUMUKAPAL A A A A A A A 0 0 0 0 0 0       2404061WL241797   2 ABHI BARIK OR-04-061-011-003/4233 OTHER JHUMUKAPAL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL241797   3 UCHHUBA PURTI OR-04-061-011-003/4220 ST JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL241797 Credited 11/01/2018   4 DAYAL CHANDRA BEHERA OR-04-061-011-003/4221 SC JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL241797 Credited 11/01/2018   5 NAGENDRA BARIK OR-04-061-011-003/4228 OTHER JHUMUKAPAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Raruan 5455 2404061WL241797   6 CHITTARANJAN BEHERA OR-04-061-011-003/4231 SC JHUMUKAPAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID000545 2404061WL241797   7 BIDESI MAJHI OR-04-061-011-003/4213 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL241797 Credited 11/01/2018   8 PARAMESWARA MAJHI OR-04-061-011-003/4215 OTHER JHUMUKAPAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN 2404061WL241797   9 ISHWAR CHANDRA MAJHI OR-04-061-011-003/4217 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL241797 Credited 11/01/2018   10 LAXMI DHAR MOHAKUD OR-04-061-011-003/4209 OTHER JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL241797 Credited 11/01/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30