Muster Roll No. : 2459	Date From : 13/05/2019    Date To : 19/05/2019	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.  09/2018-19        Page NO.  183

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 MARKESH BANARJI HIRAN(Son) OR-30-007-017-004/18244 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128       2430007WL011593 Credited 29/05/2019   2 TULA BHATRA OR-30-007-017-004/18250 ST KHALIGUDA A P P P P P P 6 188 1128 0 0 1128       2430007WL011593 Credited 29/05/2019   3 DILLIP KUMAR HIRAN(Self) OR-30-007-017-004/18244 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL011593 Credited 29/05/2019   4 PRAHALLAD NAYAK OR-30-007-017-004/18257 ST KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL011593 Credited 29/05/2019   5 MANA BHATRA OR-30-007-017-004/18314 ST KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL011593 Credited 29/05/2019   6 ANEETA BENYA OR-30-007-017-004/18227 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL011593 Credited 29/05/2019   7 MARSELA DANGRI OR-30-007-017-004/18229 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL011593 Credited 29/05/2019   8 SABITA BAIPARI(Wife) OR-30-007-017-004/18222 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL011593 Credited 29/05/2019   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 2430007WL011593 Credited 29/05/2019   10 PRABHUDASI HIRAN OR-30-007-017-004/18214 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL011593 Credited 29/05/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60