Muster Roll No. : 5193	Date From : 21/06/2019    Date To : 27/06/2019	Sanction No. : 1471-ppd-15/16-ld    Sanction Date : 17/12/2015
Work Code : 2430007017/WC/1361021	Work Name : MULTI-PURPOSE FARM POND OF DILLIP KU.HIRAN (2430007017/WC/1361021)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  19

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 RAGHU GOUD OR-30-007-017-003/19246 OTHER KHAIRA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL019048 Credited 04/07/2019   2 BINOD HARIJAN OR-30-007-017-004/18165 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL019048   3 NARESH DHOBA(Self) OR-30-007-017-004/18181 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL019048   4 MANA MAJHI OR-30-007-017-003/19271 ST KHAIRA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL019048 Credited 04/07/2019   5 SIPSEN RUPCHAND OR-30-007-017-004/18175 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL019048 Credited 04/07/2019   6 BIJANTI BENYA(Wife) OR-30-007-017-004/18157 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL019048 Credited 04/07/2019   7 YURIEL MANI OR-30-007-017-004/18203 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL019048   8 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL019048 Credited 04/07/2019   9 HARI NAYAK OR-30-007-017-004/18199 ST KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL019048 Credited 04/07/2019   10 SOOL HARIJAN OR-30-007-017-004/18165 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL019048 Credited 04/07/2019   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42