Muster Roll No. : 6433	Date From : 08/06/2019    Date To : 15/06/2019	Sanction No. : 1001-ksg2-16/17    Sanction Date : 22/05/2016
Work Code : 2430002007/WC/1371742	Work Name : MULTI PURPOSE FARM POND OF MANIRAM KALAR

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 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 BARI PUJARI OR-30-002-007-003/31892 ST DEOGAM P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   2 DANAYA KALAR OR-30-002-007-003/31895 ST DEOGAM P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   3 SANSAI KALAR OR-30-002-007-003/31899 ST DEOGAM P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   4 GURUBARI JANI OR-30-002-007-003/31909 ST DEOGAM P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   5 ASAI KALAR OR-30-002-007-003/31942 ST DEOGAM P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   6 CHAITI KALAR OR-30-002-007-003/31944 ST DEOGAM P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   7 HARICHAND KALAR OR-30-002-007-003/31942 ST DEOGAM A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002007WL017509   8 BALI KALAR OR-30-002-007-003/31950 ST DEOGAM A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509   9 DEBA BHATRA OR-30-002-007-003/31930 ST DEOGAM A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509   10 MANGTU KALAR OR-30-002-007-003/31936 ST DEOGAM P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   Daily Attendence 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9212 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 921.2

Total man days : 49