Muster Roll No. : 17488	Date From : 23/03/2018    Date To : 25/03/2018	Sanction No. : 1299    Sanction Date : 19/06/2017
Work Code : 2416002016/IF/10333604	Work Name : Farm pond of Hari Kisan,Jarichakundapal

Measurement Book Detail

MB NO.  06        Page NO.  55

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 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 Surubali Kisan OR-16-002-016-007/5486 ST MAJHICHAKANDAPAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL020324 Credited 27/03/2018   2 Subasini Patra(Wife) OR-16-002-016-006/5269 SC KAUNSIBAHAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL020324 Credited 27/03/2018   3 Kena Harijan OR-16-002-016-006/5306 SC KAUNSIBAHAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL020324 Credited 27/03/2018   4 Suka Kisan OR-16-002-016-007/5486 ST MAJHICHAKANDAPAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL020324 Credited 27/03/2018   5 Gouri Patra(Wife) OR-16-002-016-006/38790 SC KAUNSIBAHAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL020324 Credited 27/03/2018   6 Biranchi Narayan Patra(Self) OR-16-002-016-006/38790 SC KAUNSIBAHAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL020324 Credited 27/03/2018   7 Jadumani Pradhan(Self) OR-16-002-016-006/38659 OTHER KAUNSIBAHAL P P P 3 176 528 0 0 528 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL020324 Credited 27/03/2018   8 Bharati Pradhan(Wife) OR-16-002-016-006/38659 OTHER KAUNSIBAHAL P P P 3 176 528 0 0 528 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL020324 Credited 27/03/2018   9 Sukanti Patra(Wife) OR-16-002-016-006/38884 SC KAUNSIBAHAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL020324 Credited 27/03/2018   10 Budhu nHarijan OR-16-002-016-006/5306 SC KAUNSIBAHAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL020324 Credited 27/03/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 1056 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30