Muster Roll No. : 7499	Date From : 02/03/2017    Date To : 15/03/2017	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.  18        Page NO.  17

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 8 9 10 11 12 13 14 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 KOUSALYA MAJHI OR-30-002-016-005/7563 ST MUNDAGAD P P P P P P A P P A A A A A 8 174 1392 0 0 1392 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL015563 Credited 29/05/2017   2 PITAMBAR MAJHI OR-30-002-016-005/7664 ST MUNDAGAD P P P P P P A P P A A A A A 8 174 1392 0 0 1392 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL015563 Credited 29/05/2017   3 KAMALOCHAN CHANDAL OR-30-002-016-005/7637 SC MUNDAGAD P P P P P P A P P A A A A A 8 174 1392 0 0 1392 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002WL015563 Credited 29/05/2017   4 DASU MAJHI OR-30-002-016-005/7664 ST MUNDAGAD P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 764058 MODEIGAM 2430002WL015563 Credited 29/05/2017   5 DAMBARU PUJARI OR-30-002-016-005/7680 ST MUNDAGAD P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 764058 MODEIGAM 2430002WL015563 Credited 29/05/2017   6 RUPAI PUJARI OR-30-002-016-005/7680 ST MUNDAGAD P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 764058 MODEIGAM 2430002WL015563 Credited 29/05/2017   7 DAIMATI CHANDAL(Self) OR-30-002-016-005/7623 SC MUNDAGAD P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015563 Credited 29/05/2017   8 JADU MAJHI OR-30-002-016-005/7563 ST MUNDAGAD P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015563 Credited 29/05/2017   9 PURNI CHANDAL OR-30-002-016-005/7637 SC MUNDAGAD P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015563 Credited 29/05/2017   10 TANKADHAR CHANDAL(Son) OR-30-002-016-005/7623 SC MUNDAGAD P P P P P P A P P A A A A A 8 174 1392 0 0 1392 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015563 Credited 29/05/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5568 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1392

Total man days : 80