Muster Roll No. : 1149	Date From : 28/04/2019    Date To : 03/05/2019	Sanction No. : 1389-jhg-17/18-w.s    Sanction Date : 23/05/2017
Work Code : 2430004020/IF/10289040	Work Name : MULTIPURPOSE FARM POND OF KAMALACHAN SANTA

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  159

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 SABITRI SANTA OR-30-004-020-004/22103 ST RATAKHANDIGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL005057 Credited 09/05/2019   2 DAIMATI SANTA OR-30-004-020-004/22155 ST RATAKHANDIGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL005057 Credited 09/05/2019   3 KAMALA SANTA OR-30-004-020-004/22389 ST RATAKHANDIGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL005057 Credited 09/05/2019   4 DUME SANTA OR-30-004-020-004/22393 ST RATAKHANDIGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL005057 Credited 09/05/2019   5 LIMAI SANTA OR-30-004-020-004/22404 ST RATAKHANDIGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL005057 Credited 09/05/2019   6 LACHMAN SANTA(Self) OR-30-004-020-004/30506 ST RATAKHANDIGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL005057 Credited 09/05/2019   7 LAKSHMI NATH SANTA(Self) OR-30-004-020-004/30682 ST RATAKHANDIGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL005057 Credited 09/05/2019   8 MANDAR SANTA OR-30-004-020-004/22159 ST RATAKHANDIGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL005057 Credited 09/05/2019   9 PARBATI SANTA OR-30-004-020-004/22333 ST RATAKHANDIGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL005057 Credited 09/05/2019   10 LACHAMA SANTA OR-30-004-020-004/22269 ST RATAKHANDIGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL005057 Credited 09/05/2019   Daily Attendence 10 10 10 10 10 10

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