Muster Roll No. : 5291	Date From : 10/02/2018    Date To : 16/02/2018	Sanction No. : 515/MR/2016-17    Sanction Date : 06/06/2016
Work Code : 2410004005/IF/10202783	Work Name : FARM POND OF NIRANJAN BEHERA OF DUTENSURDA

Measurement Book Detail

MB NO.  15        Page NO.  92

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 SRIKARA MAJHI OR-10-004-005-009/11290 ST DUTENSURDA A A A A A A A 0 0 0 0 0 0       2410004005WL044669   2 PRAMODINI OR-10-004-005-009/11298 ST DUTENSURDA A A A A A A A 0 0 0 0 0 0       2410004005WL044669   3 MAHADEBA BHOI(Self) OR-10-004-005-009/20019 ST DUTENSURDA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL044669   4 SUMITRA OR-10-004-005-009/11284 OTHER DUTENSURDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL044669   5 BINA(Wife) OR-10-004-005-009/20081 OTHER DUTENSURDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL044669   6 KAILASH MAJHI(Self) OR-10-004-005-009/20284 ST DUTENSURDA P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL044669 Credited 17/04/2018   7 TARULATA(Wife) OR-10-004-005-009/20019 ST DUTENSURDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL044669   8 HEMANTA BHOI(Self) OR-10-004-005-009/20081 OTHER DUTENSURDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL044669   9 PITA MAJHI OR-10-004-005-009/11298 ST DUTENSURDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL044669   10 MADHABI OR-10-004-005-009/11290 ST DUTENSURDA A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL044669   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 704 Average Per labour 70.4

Total man days : 4