Muster Roll No. : 3286	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : 1027-UKT-16/17    Sanction Date : 19/05/2016
Work Code : 2430009007/WC/1371457	Work Name : multi purpose farm fond of gobardhan pujari (2430009007/WC/1371457)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 ASTU DAKHAT OR-30-009-007-002/7034 OTHER BAUNSABADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL014021   2 SINDHIKA DUARU OR-30-009-007-002/7033 OTHER BAUNSABADA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL014021   3 BAKCHAND DUARU(Son) OR-30-009-007-002/7033 OTHER BAUNSABADA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL014021   4 JIPALI DUARU(Daughter-in-Law) OR-30-009-007-002/7033 OTHER BAUNSABADA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL014021 Credited 06/06/2019   5 DANSINGH DUARU OR-30-009-007-002/7031 ST BAUNSABADA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL014021 Credited 06/06/2019   6 DAMAI DUARU(Daughter-in-Law) OR-30-009-007-002/7031 ST BAUNSABADA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL014021 Credited 06/06/2019   7 SABITRI DUARU OR-30-009-007-002/7032 OTHER BAUNSABADA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL014021 Credited 06/06/2019   8 LABA DUARU OR-30-009-007-002/7032 OTHER BAUNSABADA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL014021 Credited 06/06/2019   9 JOGE DUARU(Son) OR-30-009-007-002/7032 OTHER BAUNSABADA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL014021 Credited 06/06/2019   10 RUKMANI DUARU(Daughter-in-Law) OR-30-009-007-002/7032 OTHER BAUNSABADA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL014021 Credited 06/06/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42