Muster Roll No. : 35871	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 2430007/2019-2020/28372/AS    Sanction Date : 22/02/2020
Work Code : 2430007022/IF/10491612	Work Name : MULTI-PURPOSE FARM POND OF CHANDRASINGH JANI (2430007022/IF/10491612)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  117

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 PADMINI KACHIM OR-30-007-022-004/26258 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128       2430007WL146901 Credited 02/04/2020   2 BIPIN GORDA OR-30-007-022-004/26261 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL146901 Credited 02/04/2020   3 HEMANGINI GORDA OR-30-007-022-004/26261 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL146901 Credited 02/04/2020   4 PHULMATI KACHIM OR-30-007-022-004/26269 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL146901 Credited 02/04/2020   5 ISHWARDAN SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL146901 Credited 02/04/2020   6 AKSHAY KACHIM OR-30-007-022-004/26246 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL146901 Credited 02/04/2020   7 HEMANT JANI OR-30-007-022-004/26281 ST LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL146901 Credited 02/04/2020   8 MANGARI JANI OR-30-007-022-004/26281 ST LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL146901 Credited 02/04/2020   9 PADMA KACHIM OR-30-007-022-004/26246 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL146901 Credited 02/04/2020   10 ELIZA SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL146901 Credited 02/04/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 9024

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

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

Total man days : 60