Muster Roll No. : 4876	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : 583-KSG-15/16-MV    Sanction Date : 21/03/2016
Work Code : 2430002/WC/1368053	Work Name : MULTI PURPOSE FARM POND OF MAMHISARAM KHATI/KAMAL

Measurement Book Detail

MB NO.  02/18-19        Page NO.  131

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 GIRIDHAR MAJHI OR-30-002-016-004/6394 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL012767 Credited 31/05/2019   2 RATAN BHATRA OR-30-002-016-004/6395 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL012767 Credited 31/05/2019   3 GOPINATH BHATRA(Son) OR-30-002-016-004/6396 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL012767 Credited 31/05/2019   4 GOBARDHAN BHATRA OR-30-002-016-004/6541 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL012767 Credited 31/05/2019   5 BAIDEI BHATRA OR-30-002-016-004/6541 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL012767 Credited 31/05/2019   6 SAMARU SOURA(Self) OR-30-002-016-004/6546 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL012767 Credited 31/05/2019   7 RAMSING DHARUA OR-30-002-016-004/6488 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL012767 Credited 31/05/2019   8 RAMA DHARUA OR-30-002-016-004/6488 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL012767 Credited 31/05/2019   9 GOPINATH SANTA OR-30-002-016-004/6428 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL012767 Credited 31/05/2019   10 HARABATI SANTA OR-30-002-016-004/6428 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL012767 Credited 31/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60