Muster Roll No. : 1917	Date From : 06/05/2019    Date To : 12/05/2019	Sanction No. : 14499-PPD2-15/16    Sanction Date : 08/02/2016
Work Code : 2430007011/WC/1364770	Work Name : MULTI-PURPOSE FARM POND OF BHAKTI MUDULI (2430007011/WC/1364770)

Measurement Book Detail

MB NO.  10        Page NO.  16

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 bhaknti muduli(Self) OR-30-007-011-003/23890 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL009958   2 LUKIA MUDULI OR-30-007-011-003/23886 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL009958 Credited 21/05/2019   3 LACH AMMUDULI OR-30-007-011-003/23888 ST MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL009958 Credited 21/05/2019   4 JETI MUDULI OR-30-007-011-003/23890 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL009958 Credited 21/05/2019   5 HARINARAYAN JANI OR-30-007-011-003/23896 ST MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL009958 Credited 21/05/2019   6 DAMAYA JANI OR-30-007-011-003/23896 ST MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL009958 Credited 21/05/2019   7 TOVA JANI OR-30-007-011-003/23880 ST MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL009958 Credited 21/05/2019   8 DAMU JANI OR-30-007-011-003/23887 ST MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL009958 Credited 21/05/2019   9 INDAR MUDULI OR-30-007-011-003/23888 ST MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL009958 Credited 21/05/2019   10 NAKULA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL009958 Credited 21/05/2019   Daily Attendence 9 9 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 3760 Amount Paid ST 7520 Amount Paid Other 0

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

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

Total man days : 60