Muster Roll No. : 2859	Date From : 27/06/2018    Date To : 03/07/2018	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.  16        Page NO.  150

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 KAI OR-10-004-005-009/11257 ST DUTENSURDA P P P P P P A 6 182 1092 0 0 1092       2410004005WL012132 Credited 18/07/2018   2 SUKANTI OR-10-004-005-009/11262 OTHER DUTENSURDA P P P P P P A 6 182 1092 0 0 1092       2410004005WL012132 Credited 18/07/2018   3 TIKESWARI OR-10-004-005-009/11263 OTHER DUTENSURDA P P P P P A A 5 182 910 0 0 910       2410004005WL012132 Credited 18/07/2018   4 ARCHU OR-10-004-005-009/11270 ST DUTENSURDA P P P P P P A 6 182 1092 0 0 1092       2410004005WL012132 Credited 18/07/2018   5 SRIKARA MAJHI OR-10-004-005-009/11290 ST DUTENSURDA P P P P P P A 6 182 1092 0 0 1092       2410004005WL012132 Credited 18/07/2018   6 CHOUDHARY MAJHI OR-10-004-005-009/11275 ST DUTENSURDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL012132   7 CHHINU BHOI OR-10-004-005-009/11270 ST DUTENSURDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL012132 Credited 18/07/2018   8 SOMBARI OR-10-004-005-009/11275 ST DUTENSURDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL012132   9 MADHU SUDAN BHOI OR-10-004-005-009/11262 OTHER DUTENSURDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL012132 Credited 18/07/2018   10 KSHYAMA BHOI OR-10-004-005-009/11263 OTHER DUTENSURDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL012132 Credited 18/07/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 8554 Average Per labour 855.4

Total man days : 47