Muster Roll No. : 5816	Date From : 20/03/2014    Date To : 24/03/2014	Sanction No. : 1626-KSG-12/13-FFDA    Sanction Date : 20/05/2012
Work Code : 2430002/WC/1321696	Work Name : MULTI PURPOSE FARM POND OF RAJMOHAN JANI AT BHANDIMAL, BANKULI

Measurement Book Detail

MB NO.  14        Page NO.  182

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 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 NARSING NAYAK OR-30-002-007-002/31394 ST BHANDIMAL P P P P P 5 143 715 0 0 715 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL009684 Credited 04/06/2014   2 TRILOCHAN JANI OR-30-002-007-002/31351 ST BHANDIMAL P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL009684 Credited 04/06/2014   3 RAJMAN JANI OR-30-002-007-002/31346 ST BHANDIMAL P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL009684 Credited 04/06/2014   4 MOTIRAM JANI OR-30-002-007-002/31382 ST BHANDIMAL P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL009684 Credited 04/06/2014   5 JAGANNATH NAYAK(Self) OR-30-002-007-002/31342 ST BHANDIMAL P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL009684 Credited 04/06/2014   6 CHANDRASING NAYAK OR-30-002-007-002/31340 ST BHANDIMAL P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL009684 Credited 04/06/2014   7 DASRU JANI OR-30-002-007-002/31358 ST BHANDIMAL P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL009684 Credited 04/06/2014   8 SUDAR JANI OR-30-002-007-002/31387 ST BHANDIMAL P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL009684 Credited 04/06/2014   9 KESABA JANI OR-30-002-007-002/31397 ST BHANDIMAL P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL009684 Credited 04/06/2014   10 PURUSOTAM HARIJAN OR-30-002-007-002/31398 ST BHANDIMAL P P P P P 5 143 715 0 0 715 KODINGA 764075 JHADAKUSUMI 2430002WL009684 Credited 04/06/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50