Muster Roll No. : 2093	Date From : 25/04/2019    Date To : 30/04/2019	Sanction No. : 797-MV-KSG-16/17    Sanction Date : 10/05/2016
Work Code : 2430002004/WC/1368911	Work Name : MULTI PURPOSE FARM OF SUBAS SAHU / MANSAI

Measurement Book Detail

MB NO.  01        Page NO.  1

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 TILAKA MAJHI(Wife) OR-30-002-004-002/3589 ST SANGUMUDA P P P P P P 6 188 1128 0 0 1128       2430002004WL005646 Credited 07/05/2019   2 HARI PUJARI OR-30-002-004-002/3668 ST SANGUMUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002004WL005646 Credited 07/05/2019   3 GOMOTI PUJARI OR-30-002-004-002/3668 ST SANGUMUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002004WL005646 Credited 07/05/2019   4 PADAM BHATRA(Father) OR-30-002-004-002/3670 ST SANGUMUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002004WL005646 Credited 07/05/2019   5 ASTI BHATRA(Mother) OR-30-002-004-002/3670 ST SANGUMUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002004WL005646 Credited 07/05/2019   6 JAIMANI MALI OR-30-002-004-002/3588 OTHER SANGUMUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002004WL005646 Credited 07/05/2019   7 SITABATI SAH U OR-30-002-004-002/3635 OTHER SANGUMUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002004WL005646 Credited 07/05/2019   8 JOGI HARIJAN OR-30-002-004-002/3618 SC SANGUMUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002004WL005646 Credited 07/05/2019   9 ISWAR MALI OR-30-002-004-002/3588 OTHER SANGUMUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002004WL005646 Credited 07/05/2019   10 ASMAN BHATRA OR-30-002-004-002/3664 ST SANGUMUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002004WL005646 Credited 07/05/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 Amount Paid Other 3384

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

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

Total man days : 60