Muster Roll No. : 1138	Date From : 22/04/2019    Date To : 27/04/2019	Sanction No. : 1389-jhg-17/18-w.s    Sanction Date : 23/05/2017
Work Code : 2430004020/IF/10289040	Work Name : MULTIPURPOSE FARM POND OF KAMALACHAN SANTA

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  155

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 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 RABI BHATRA OR-30-004-020-001/19964 ST CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002947 Credited 02/05/2019   2 URMILA KIRTANIA OR-30-004-020-001/19973 SC CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002947 Credited 02/05/2019   3 ALAPANA BAIDYA OR-30-004-020-001/19948 SC CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002947 Credited 02/05/2019   4 GURA BHATRA OR-30-004-020-001/19949 ST CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002947 Credited 02/05/2019   5 DHANAI BHATRA OR-30-004-020-001/19957 ST CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002947 Credited 02/05/2019   6 NILAN BHATRA OR-30-004-020-001/19938 ST CHHATAGUDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002947   7 PARAME BHATRA OR-30-004-020-001/19954 ST CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002947 Credited 02/05/2019   8 DAMU BHATRA OR-30-004-020-001/19956 ST CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002947 Credited 02/05/2019   9 CHITARANJAN HALDAR OR-30-004-020-001/19935 SC CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002947 Credited 02/05/2019   10 DHAMASU GOUDA OR-30-004-020-001/19977 OTHER CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002947 Credited 02/05/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 5640 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54