Muster Roll No. : 2384	Date From : 11/05/2019    Date To : 17/05/2019	Sanction No. : 174-PPD2-15/16    Sanction Date : 14/03/2016
Work Code : 2430007001/WC/1367650	Work Name : MULTI PURPOSE FARM POND OF SUSILA MAJHI

Measurement Book Detail

MB NO.  08/18-19        Page NO.  27

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 BAIDANATH BHATRA OR-30-007-015-001/31346 SC NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011320   2 KAMALOCHAN GOUD OR-30-007-015-001/31348 OTHER NUAKOTE P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL011320 Credited 24/05/2019   3 DHANAAY GOUD OR-30-007-015-001/31348 OTHER NUAKOTE P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL011320 Credited 24/05/2019   4 MANGARI BHATRA OR-30-007-015-001/31293 SC NUAKOTE P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL011320 Credited 24/05/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 846

Total man days : 18