Muster Roll No. : 2567	Date From : 06/06/2018    Date To : 12/06/2018	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.  50

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 TUNA NAIK OR-04-061-011-001/3883 ST BADRARUAN P P P P P P A 6 182 1092 0 0 1092       2404061WL053405 Credited 29/06/2018   2 KAYA NAIK(Self) OR-04-061-011-001/106666 ST BADRARUAN P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL053405 Credited 30/06/2018   3 SABITA NAIK OR-04-061-011-001/3655 ST BADRARUAN P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL053405 Credited 29/06/2018   4 PADMATALA MAJHI OR-04-061-011-003/4062 OTHER JHUMUKAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL053405 Credited 29/06/2018   5 SAPANI NAIK(Wife) OR-04-061-011-001/3900 ST BADRARUAN P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL053405 Credited 29/06/2018   6 KALICHARAN NAIK OR-04-061-011-001/3664 ST BADRARUAN P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL053405 Credited 29/06/2018   7 SUNITA NAIK(Wife) OR-04-061-011-001/106666 ST BADRARUAN P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL053405 Credited 29/06/2018   8 RAM CHANDRA PATRA(Self) OR-04-061-011-001/106678 ST BADRARUAN P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL053405 Credited 30/06/2018   9 KANTH NAIK OR-04-061-011-001/3859 ST BADRARUAN P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL053405 Credited 29/06/2018   10 JEMA NAIK OR-04-061-011-001/3883 ST BADRARUAN P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL053405 Credited 29/06/2018   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60