Muster Roll No. : 25911	Date From : 24/01/2020    Date To : 30/01/2020	Sanction No. : 174-PPD2-15/16    Sanction Date : 14/03/2016
Work Code : 2430007001/WC/1367648	Work Name : MULTI PURPOSE FARM POND OF KALBIN BENYA (2430007001/WC/1367648)

Measurement Book Detail

MB NO.  04        Page NO.  159

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 RUKMANI MAJHI OR-30-007-001-001/15238 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL111325   2 REETA HARIJAN OR-30-007-001-001/15144 SC CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL111325 Credited 15/02/2020   3 KAMALSAY HARIJAN OR-30-007-001-001/15197 SC CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL111325 Credited 15/02/2020   4 JEMAMANI HARIJAN OR-30-007-001-001/15258 SC CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL111325 Credited 15/02/2020   5 JUDHISTIR MAJHI OR-30-007-001-001/15238 ST CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL111325 Credited 15/02/2020   6 SUBHADRA HARIJAN OR-30-007-001-001/15237 SC CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL111325 Credited 15/02/2020   7 MANA HARIJAN OR-30-007-001-001/15100 SC CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL111325 Credited 15/02/2020   8 PITABAS HARIJAN OR-30-007-001-001/15258 SC CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL111325 Credited 15/02/2020   9 LACHHMAN HARIJAN OR-30-007-001-001/15213 OTHER CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL111325 Credited 15/02/2020   10 PARSURAM HARIJAN OR-30-007-001-001/15237 SC CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL111325 Credited 15/02/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9212 Amount Paid ST 1316 Amount Paid Other 1316

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

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

Total man days : 63