Muster Roll No. : 5076	Date From : 18/07/2018    Date To : 24/07/2018	Sanction No. : 1027-UKT-16/17    Sanction Date : 19/05/2016
Work Code : 2430009017/WC/1371449	Work Name : MULTIPURPOSE FARM POND OF DURJAN BHATRA

Measurement Book Detail

MB NO.  1/17-18        Page NO.  94

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 SHYAMAGHANA JANI OR-30-009-017-010/4415 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL016080 Credited 29/08/2018   2 CHAITAN BHATRA OR-30-009-017-010/4429 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL016080 Credited 29/08/2018   3 LOKA BHATRA OR-30-009-017-010/4376 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL016080 Credited 29/08/2018   4 KARTIKA GOUDA OR-30-009-017-010/4378 OTHER TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL016080 Credited 29/08/2018   5 RAMSINGH BHATRA OR-30-009-017-010/4382 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL016080 Credited 29/08/2018   6 JAGANATH BHATRA OR-30-009-017-010/4383 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL016080 Credited 29/08/2018   7 KAMALU BHATRA(Self) OR-30-009-017-010/4390 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL016080 Credited 29/08/2018   8 RUPSAI BHATRA(Self) OR-30-009-017-010/4392 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL016080 Credited 29/08/2018   9 JALDHAR MAJHI(Self) OR-30-009-017-010/4393 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL016080 Credited 29/08/2018   10 LAIBAN GOUDA OR-30-009-017-010/4404 OTHER TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL016080 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8736 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60