Muster Roll No. : 217	Date From : 10/05/2016    Date To : 16/05/2016	Sanction No. : 583-KSG-15/16-MV    Sanction Date : 21/03/2016
Work Code : 2430002/WC/1368053	Work Name : MULTI PURPOSE FARM POND OF MAMHISARAM KHATI/KAMAL

Measurement Book Detail

MB NO.  36        Page NO.  137

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 NABINA NAYAK OR-30-002-016-005/7537 ST MUNDAGAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL001586 Credited 26/11/2016   2 GURUBARI NAYAK OR-30-002-016-004/7177 ST MODEIGAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001586 Credited 26/11/2016   3 MADHU BHATRA(Self) OR-30-002-016-005/7535 ST MUNDAGAD P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001586 Credited 26/11/2016   4 MUKTA BHATRA(Wife) OR-30-002-016-005/7535 ST MUNDAGAD P P P P P P A 6 174 1044 0 0 1044 KOTPAD 764058 MODEIGAM 2430002WL001586 Credited 26/11/2016   5 DAIMATI BHATRA OR-30-002-016-005/7540 ST MUNDAGAD P P P P P P A 6 174 1044 0 0 1044 KOTPAD 764058 MODEIGAM 2430002WL001586 Credited 26/11/2016   6 LAKHU THATMAJHI OR-30-002-016-005/7544 ST MUNDAGAD P P P P P P A 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001586 Credited 26/11/2016   7 ANTI THATMAJHI OR-30-002-016-005/7544 ST MUNDAGAD P P P P P P A 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001586 Credited 26/11/2016   8 PARBATI NAYAK OR-30-002-016-005/7537 ST MUNDAGAD P P P P P P A 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001586 Credited 26/11/2016   9 LAKICHANDRA BHATRA OR-30-002-016-005/7540 ST MUNDAGAD P P P P P P A 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001586 Credited 26/11/2016   10 SUJAN BHATRA OR-30-002-016-005/7617 ST MUNDAGAD P P P P P P A 6 174 1044 0 0 1044 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001586 Credited 26/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60