Muster Roll No. : 6426	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 JEMA KALAR OR-30-002-007-001/31486 ST BANKULI 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 LACHI KALAR OR-30-002-007-001/31493 ST BANKULI 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 ANADI KALAR OR-30-002-007-001/31493 ST BANKULI 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 DAMUNI CHALNA OR-30-002-007-001/31500 ST BANKULI 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 LACHAMI CHALAN OR-30-002-007-001/31500 ST BANKULI 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 SAMARU BHATRA OR-30-002-007-001/31509 ST BANKULI A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509   7 MANJULA MAJHI(Daughter) OR-30-002-007-001/31580 ST BANKULI 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   8 MANGALSAI MAJHI(Son) OR-30-002-007-001/31580 ST BANKULI 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   9 GUNDICHA BHATRA(Daughter) OR-30-002-007-001/31587 ST BANKULI 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   10 RAMPRASAD CHALAN OR-30-002-007-001/31592 ST BANKULI 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 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63