Muster Roll No. : 7498	Date From : 02/03/2017    Date To : 15/03/2017	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.  18        Page NO.  17

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 8 9 10 11 12 13 14 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 HIRA BHATRA OR-30-002-016-004/7159 ST MODEIGAM P P P P P P P P P A A A A A 9 174 1566 0 0 1566 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL015563 Credited 29/05/2017   2 DIBAKAR DHANPHULA(Self) OR-30-002-016-004/8500 SC MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015563   3 BATI NAYAK OR-30-002-016-004/7157 ST MODEIGAM P P P P P P P P P A A A A A 9 174 1566 0 0 1566 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015563 Credited 29/05/2017   4 PRANAYANI DHANPHULA(Wife) OR-30-002-016-004/8500 SC MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015563   5 BASUMATI BHATRA OR-30-002-016-004/7172 SC MODEIGAM P P P P P P P P P A A A A A 9 174 1566 0 0 1566 KOTPAD 764058 MODEIGAM 2430002WL015563 Credited 29/05/2017   6 BALI BHATRA OR-30-002-016-004/7159 ST MODEIGAM P P P P P P P P P A A A A A 9 174 1566 0 0 1566 KOTPAD 764058 MODEIGAM 2430002WL015563 Credited 29/05/2017   7 HARI BHATRA OR-30-002-016-004/7162 ST MODEIGAM P P P P P P P P P A A A A A 9 174 1566 0 0 1566 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015563 Credited 29/05/2017   8 BALLABHA BHATRA OR-30-002-016-004/7174 ST MODEIGAM P P P P P P P P P A A A A A 9 174 1566 0 0 1566 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015563 Credited 29/05/2017   9 ASMATI BHATRA OR-30-002-016-004/7174 ST MODEIGAM P P P P P P P P P A A A A A 9 174 1566 0 0 1566 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015563 Credited 29/05/2017   10 RAJU MAJHI OR-30-002-016-005/7545 ST MUNDAGAD P P P P P P P P P A A A A A 9 174 1566 0 0 1566 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015563 Credited 29/05/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1566 Amount Paid ST 10962 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12528 Average Per labour 1252.8

Total man days : 72