Muster Roll No. : 5053	Date From : 08/05/2020    Date To : 14/05/2020	Sanction No. : 2430007/2019-2020/28372/AS    Sanction Date : 22/02/2020
Work Code : 2430007022/IF/10491612	Work Name : MULTI-PURPOSE FARM POND OF CHANDRASINGH JANI (2430007022/IF/10491612)

Measurement Book Detail

MB NO.  04/16-17        Page NO.  89

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 HEMANT JANI OR-30-007-022-004/26281 ST LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL013775 Credited 26/05/2020   2 MANGARI JANI OR-30-007-022-004/26281 ST LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL013775 Credited 26/05/2020   3 JULIYAS BHATRA OR-30-007-022-004/26285 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL013775 Credited 26/05/2020   4 HIRAMANI BHATRA OR-30-007-022-004/26285 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL013775 Credited 26/05/2020   5 PHULMATI KACHIM OR-30-007-022-004/26269 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL013775 Credited 26/05/2020   6 ISHWARDAN SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL013775 Credited 26/05/2020   7 SANJAY KUMAR BHATRA(Self) OR-30-007-022-004/32637 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL013775 Credited 26/05/2020   8 KADMBINI BHATRA(Wife) OR-30-007-022-004/32637 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL013775 Credited 26/05/2020   9 REENA DANGRI(Wife) OR-30-007-022-004/32655 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL013775 Credited 26/05/2020   10 ELIZA SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL013775 Credited 26/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60