Muster Roll No. : 4878	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 UMESH SANPHUL OR-30-002-016-004/6659 OTHER MODEIGAM P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL012767 Credited 31/05/2019   2 JAYANTI PUJARI(Wife) OR-30-002-016-004/6682 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL012767 Credited 31/05/2019   3 SUDHIR SANPHUL OR-30-002-016-004/6660 OTHER MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL012767 Credited 31/05/2019   4 DINAMANI SANPHUL OR-30-002-016-004/6660 OTHER MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL012767 Credited 31/05/2019   5 SUDHIR SANFUL(Son) OR-30-002-016-004/6659 OTHER MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL012767 Credited 31/05/2019   6 MITHEL SANPHUL OR-30-002-016-004/6659 OTHER MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL012767 Credited 31/05/2019   7 NABINA SANPHUL OR-30-002-016-004/6659 OTHER MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL012767 Credited 31/05/2019   8 ABHIYAM HARIJAN OR-30-002-016-004/6693 SC MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL012767 Credited 31/05/2019   9 HARNA NAYAK OR-30-002-016-004/6633 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 JULES KACHAPA OR-30-002-016-004/6658 SC 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 2256 Amount Paid ST 2256 Amount Paid Other 6768

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

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

Total man days : 60