Muster Roll No. : 6668	Date From : 15/06/2019    Date To : 21/06/2019	Sanction No. : 583-KSG-15/16-MV    Sanction Date : 21/03/2016
Work Code : 2430002/WC/1368053	Work Name : MULTI PURPOSE FARM POND OF MAMHISARAM KHATI/KAMAL

Measurement Book Detail

MB NO.  06/18-19        Page NO.  105

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 DAMBARU MAHAJAN OR-30-002-016-004/6340 ST MODEIGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL018047   2 SUKRU MAHAJAN OR-30-002-016-004/6340 ST MODEIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL018047   3 KAMALOCHAN BHATRA OR-30-002-016-001/7259 SC BARAGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018047 Credited 28/06/2019   4 PARSURAM BHATRA OR-30-002-016-001/7265 ST BARAGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018047 Credited 28/06/2019   5 DUMAR BHATRA OR-30-002-016-001/7262 SC BARAGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL149681   6 MANGALA BHATRA OR-30-002-016-004/6346 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018047 Credited 28/06/2019   7 PADMA BHATRA OR-30-002-016-004/6376 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL149423   8 ISWAR BHANDARI OR-30-002-016-004/6304 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018047 Credited 28/06/2019   9 MANKI BHANDARI OR-30-002-016-004/6304 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018047 Credited 28/06/2019   10 RAGHUNATH BHANDARI OR-30-002-016-004/6334 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018047 Credited 28/06/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48