Muster Roll No. : 4162	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : 14499-PPD2-15/16    Sanction Date : 08/02/2016
Work Code : 2430007011/WC/1364770	Work Name : MULTI-PURPOSE FARM POND OF BHAKTI MUDULI (2430007011/WC/1364770)

Measurement Book Detail

MB NO.  10/19-20        Page NO.  97

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 PURAN JANI OR-30-007-011-003/23862 ST MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128       2430007WL016600 Credited 19/06/2019   2 DEUADU JANI OR-30-007-011-003/23860 SC MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL016600 Credited 19/06/2019   3 SAKUNTALA JANI OR-30-007-011-003/23860 SC MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL016600 Credited 19/06/2019   4 RATAN JANI OR-30-007-011-003/23871 ST MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL016600 Credited 19/06/2019   5 KESAB JANI OR-30-007-011-003/23880 ST MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL016600 Credited 19/06/2019   6 BAIDI JANI OR-30-007-011-003/23871 ST MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL016600 Credited 19/06/2019   7 LUKIA MUDULI OR-30-007-011-003/23886 SC MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL016600 Credited 19/06/2019   8 TOVA JANI OR-30-007-011-003/23880 ST MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL016600 Credited 19/06/2019   9 KHIRA JANI OR-30-007-011-003/23862 ST MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL016600 Credited 19/06/2019   10 CHITYA MUDULI OR-30-007-011-003/23886 SC MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL056667 Credited 02/11/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 6768 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