Muster Roll No. : 2860	Date From : 27/06/2018    Date To : 03/07/2018	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.  16        Page NO.  150

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 PRAMODINI OR-10-004-005-009/11298 ST DUTENSURDA P P P P A A A 4 182 728 0 0 728       2410004005WL012132 Credited 18/07/2018   2 MAHADEBA BHOI(Self) OR-10-004-005-009/20019 ST DUTENSURDA P P P P P P A 6 182 1092 0 0 1092 UCO BANK RISHIDA UCBA0001038 2410004005WL012132 Credited 18/07/2018   3 GOUTAM MAJHI OR-10-004-005-009/11297 ST DUTENSURDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL012132 Credited 16/07/2018   4 BINA(Wife) OR-10-004-005-009/20081 OTHER DUTENSURDA P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL012132 Credited 18/07/2018   5 KAILASH MAJHI(Self) OR-10-004-005-009/20284 ST DUTENSURDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL012132 Credited 16/07/2018   6 NILI MAJHI(Wife) OR-10-004-005-009/20284 ST DUTENSURDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL012132 Credited 16/07/2018   7 TARULATA(Wife) OR-10-004-005-009/20019 ST DUTENSURDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL012132 Credited 18/07/2018   8 HEMANTA BHOI(Self) OR-10-004-005-009/20081 OTHER DUTENSURDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL012132 Credited 18/07/2018   9 PITA MAJHI OR-10-004-005-009/11298 ST DUTENSURDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL012132 Credited 18/07/2018   10 MADHABI OR-10-004-005-009/11290 ST DUTENSURDA P P P P P P A 6 182 1092 0 0 1092 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL012132 Credited 18/07/2018   Daily Attendence 10 10 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8372 Amount Paid Other 1638

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 55