Muster Roll No. : 3291	Date From : 02/12/2015    Date To : 07/12/2015	Sanction No. : 329-DBG-14/15-ITDA    Sanction Date : 05/02/2015
Work Code : 2430/WC/1354066	Work Name : FARM POND OF BHAKTABANDHU MAJHI (MEDANA)

Measurement Book Detail

MB NO.  57        Page NO.  19

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 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 SUBASH HARIJAN OR-30-001-008-010/11660 SC MEDANA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL015337 Credited 26/04/2016   2 SADAN BHATRA(Son) OR-30-001-008-002/14762 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL015337 Credited 26/04/2016   3 GOBIND OR-30-001-008-010/11698 SC MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 MEDENA 2430001WL015337 Credited 26/04/2016   4 JAGANATH BHATRA OR-30-001-008-010/11729 ST MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 MEDENA 2430001WL015337 Credited 26/04/2016   5 MANASING MAJHI OR-30-001-008-010/11676 ST MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015337 Credited 26/04/2016   6 GOMATI KALAR OR-30-001-008-010/11602 OTHER MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015337 Credited 26/04/2016   7 DIBA HARIJAN OR-30-001-008-010/11613 SC MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015337 Credited 26/04/2016   8 DHARAMU GOUDA OR-30-001-008-010/11625 OTHER MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015337 Credited 26/04/2016   9 SANADHAR BHATRA OR-30-001-008-010/11696 ST MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015337 Credited 26/04/2016   10 RATAN HARIJAN OR-30-001-008-010/11679 SC MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015337 Credited 26/04/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 4176 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60