Muster Roll No. : 6429	Date From : 08/06/2019    Date To : 15/06/2019	Sanction No. : 1001-ksg2-16/17    Sanction Date : 22/05/2016
Work Code : 2430002007/WC/1371742	Work Name : MULTI PURPOSE FARM POND OF MANIRAM KALAR

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 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 GURUBARI PAIK(Sister) OR-30-002-007-003/31778 ST DEOGAM P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   2 DASMU BHATRA OR-30-002-007-003/31779 ST DEOGAM P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   3 BUDHABAR BHATRA OR-30-002-007-003/31783 ST DEOGAM P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   4 DAS AHARIJAN OR-30-002-007-002/31410 SC BHANDIMAL P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   5 KAMALSAI JANI OR-30-002-007-002/31414 ST BHANDIMAL P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   6 SUBARNA JANI OR-30-002-007-002/31431 ST BHANDIMAL P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   7 BANSING JANI(Self) OR-30-002-007-003/31729 ST DEOGAM P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   8 SUNAMANI JANI OR-30-002-007-003/31745 ST DEOGAM P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   9 KESABA BHATRA OR-30-002-007-003/31754 ST DEOGAM P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   10 LAKI GOUDA OR-30-002-007-003/31763 OTHER DEOGAM P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 10528 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70