Muster Roll No. : 15416	Date From : 15/11/2019    Date To : 28/11/2019	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.  1/18-19        Page NO.  4

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 9 10 11 12 13 14 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 DARINI JANI OR-30-002-007-003/31812 ST DEOGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   2 PADMA GOUDA OR-30-002-007-003/31815 OTHER DEOGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   3 BANSING BINDHANI OR-30-002-007-003/31830 SC DEOGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   4 BANSING JANI(Self) OR-30-002-007-003/31729 ST DEOGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   5 PADMA JANI(Wife) OR-30-002-007-003/31729 ST DEOGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   6 RAMA JANI OR-30-002-007-003/31739 ST DEOGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   7 KESABA BHATRA OR-30-002-007-003/31754 ST DEOGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   8 DAMU KALAR(Son) OR-30-002-007-003/31765 ST DEOGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   9 SAMARU PUJARI OR-30-002-007-003/31771 ST DEOGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   10 JAGANATH GOUDA(Son) OR-30-002-007-003/31831 OTHER DEOGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 15792 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 120