Muster Roll No. : 902	Date From : 05/06/2017    Date To : 11/06/2017	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.  15        Page NO.  24

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 6 176 1056 0 0 1056       2410004005WL004421 Credited 22/06/2017   2 SUKANTI OR-10-004-005-009/11262 OTHER DUTENSURDA P P P P P P A 6 176 1056 0 0 1056       2410004005WL004421 Credited 22/06/2017   3 TIKESWARI OR-10-004-005-009/11263 OTHER DUTENSURDA P P P P P A A 5 176 880 0 0 880       2410004005WL004421 Credited 22/06/2017   4 ARCHU OR-10-004-005-009/11270 ST DUTENSURDA P P P P P P A 6 176 1056 0 0 1056       2410004005WL004421 Credited 22/06/2017   5 SRIKARA MAJHI OR-10-004-005-009/11290 ST DUTENSURDA P P P P P P A 6 176 1056 0 0 1056       2410004005WL004421 Credited 22/06/2017   6 CHHINU BHOI OR-10-004-005-009/11270 ST DUTENSURDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004421 Credited 22/06/2017   7 MADHU SUDAN BHOI OR-10-004-005-009/11262 OTHER DUTENSURDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL004421 Credited 22/06/2017   8 PITA MAJHI OR-10-004-005-009/11298 ST DUTENSURDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004421 Credited 22/06/2017   9 KSHYAMA BHOI OR-10-004-005-009/11263 OTHER DUTENSURDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL004421 Credited 22/06/2017   10 MADHABI OR-10-004-005-009/11290 ST DUTENSURDA P P P P P P A 6 176 1056 0 0 1056 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL004421 Credited 22/06/2017   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 4048

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

Total Cash payment(In Rs.) Cash 10384 Average Per labour 1038.4

Total man days : 59