Muster Roll No. : 4155	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : 175-PPD-16/17    Sanction Date : 06/06/2016
Work Code : 2430007011/WC/1372676	Work Name : MULTIPURPOSE FARM POND OF SITARAM BISSOYI (2430007011/WC/1372676)

Measurement Book Detail

MB NO.  10/19-20        Page NO.  94

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 TULARAM GOUD OR-30-007-011-001/24488 OTHER JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016590 Credited 19/06/2019   2 PARIKHITA GOUD OR-30-007-011-001/24408 OTHER JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL016590 Credited 19/06/2019   3 HARAVATI JANI OR-30-007-011-001/24437 SC JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL016590 Credited 19/06/2019   4 SUBHADRA GOUD OR-30-007-011-001/24445 OTHER JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL016590 Credited 19/06/2019   5 KAMALA BISOI OR-30-007-011-001/24465 OTHER JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL016590 Credited 19/06/2019   6 NARSING MAJHI OR-30-007-011-001/24470 SC JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL016590 Credited 19/06/2019   7 TRINATH JANI OR-30-007-011-001/24479 ST JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL016590 Credited 19/06/2019   8 GURUBARI JANI OR-30-007-011-001/24479 ST JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL016590 Credited 19/06/2019   9 ARJUN JANI OR-30-007-011-001/24486 SC JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL016590 Credited 19/06/2019   10 BHANA JANI OR-30-007-011-001/24486 SC JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL016590 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 2256 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60