Muster Roll No. : 2201	Date From : 07/06/2016    Date To : 16/06/2016	Sanction No. : 1001-ksg-16/17    Sanction Date : 18/05/2016
Work Code : 2430002001/WC/1371053	Work Name : MULTI PURPOSE FARM POND OF SANU BHATTRA

Measurement Book Detail

MB NO.  01        Page NO.  91

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 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 SAMARI HARIJAN OR-30-002-001-001/6213 SC AMBAGAM P P P P P P P P P P 10 174 1740 0 0 1740 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL002673 Credited 26/11/2016   2 BANSING BHATRA OR-30-002-001-001/6231 ST AMBAGAM P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL002673 Credited 26/11/2016   3 TULASA BHATRA OR-30-002-001-001/6221 ST AMBAGAM P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL002673 Credited 26/11/2016   4 KAMALA HARIAN OR-30-002-001-001/6184 SC AMBAGAM P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL002673 Credited 26/11/2016   5 DASAMI MAJHI OR-30-002-001-001/6240 ST AMBAGAM P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL002673 Credited 26/11/2016   6 DHANMATI MAJHI OR-30-002-001-001/6236 ST AMBAGAM P P P P P P P P P P 10 174 1740 0 0 1740 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL002673 Credited 26/11/2016   7 PURNA BHATRA OR-30-002-001-001/6221 ST AMBAGAM P P P P P P P P P P 10 174 1740 0 0 1740 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL002673 Credited 26/11/2016   8 PURUSOTI MAJHI OR-30-002-001-001/6236 ST AMBAGAM P P P P P P P P P P 10 174 1740 0 0 1740 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL002673 Credited 26/11/2016   9 NARASING HARIJAN OR-30-002-001-001/6213 SC AMBAGAM P P P P P P P P P P 10 174 1740 0 0 1740 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL002673 Credited 26/11/2016   10 CNCHIT BHATRA OR-30-002-001-001/6231 ST AMBAGAM P P P P P P P P P P 10 174 1740 0 0 1740 KODINGA 764075 ATTIGAM 2430002WL002673 Credited 26/11/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 12180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 100