Muster Roll No. : 12122	Date From : 19/01/2018    Date To : 25/01/2018	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.  01        Page NO.  19

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 NITAYNANDA NAYAK OR-04-061-011-004/4434 ST KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056       2404061WL307963 Credited 14/02/2018   2 BANMALI NAYAK OR-04-061-011-004/4455 ST KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056       2404061WL307963 Credited 14/02/2018   3 MANOJ KUMAR MOHAKUD OR-04-061-011-003/4239 OTHER JHUMUKAPAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061WL307963   4 SANTOS NAYAK OR-04-061-011-004/4289 ST KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL307963 Credited 14/02/2018   5 GAHAMA MOHAKUD OR-04-061-011-004/4318 OTHER KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL307963 Credited 14/02/2018   6 DHANURJAY BEHERA OR-04-061-011-003/4240 SC JHUMUKAPAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL307963 Credited 14/02/2018   7 PATO MOHAKUD OR-04-061-011-004/4453 OTHER KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL307963 Credited 14/02/2018   8 HARIHAR MOHAKUD OR-04-061-011-004/4457 OTHER KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN 5455 2404061WL307963 Credited 14/02/2018   9 BHUBAN NAYAK OR-04-061-011-004/4458 ST KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL307963 Credited 14/02/2018   10 GHANSAYAM NAYAK OR-04-061-011-004/4451 ST KHUNTAPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL307963 Credited 14/02/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 5280 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54