Muster Roll No. : 6530	Date From : 15/06/2019    Date To : 21/06/2019	Sanction No. : 3490-ukt5-18/19    Sanction Date : 06/03/2019
Work Code : 2430009007/WC/1371341	Work Name : Multipurpose Farm Pond of Khatkudi Gond (2430009007/WC/1371341)

Measurement Book Detail

MB NO.  2        Page NO.  56

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 MANU BHATRA OR-30-009-007-001/7531 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL017732 Credited 26/06/2019   2 RATANI KALAR OR-30-009-007-001/7587 OTHER BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL017732 Credited 26/06/2019   3 TRINATH KALAR OR-30-009-007-001/7587 OTHER BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL017732 Credited 26/06/2019   4 BABURAM SANTA(Son) OR-30-009-007-001/7564 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL017732 Credited 26/06/2019   5 BABURAM SANTA(Son) OR-30-009-007-001/7572 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL017732 Credited 26/06/2019   6 SABITA SANTA(Wife) OR-30-009-007-001/7578 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL017732 Credited 26/06/2019   7 KUSA SANTA OR-30-009-007-001/7578 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017732 Credited 27/06/2019   8 KAMALU SANTA OR-30-009-007-001/7564 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017732 Credited 27/06/2019   9 SANIBARI MALI OR-30-009-007-001/7597 OTHER BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017732 Credited 27/06/2019   10 JAGANATH MALI(Self) OR-30-009-007-001/7597 OTHER BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL017732 Credited 27/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 3384 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