Muster Roll No. : 17489	Date From : 26/03/2018    Date To : 29/03/2018	Sanction No. : 1299    Sanction Date : 19/06/2017
Work Code : 2416002016/IF/10333604	Work Name : Farm pond of Hari Kisan,Jarichakundapal

Measurement Book Detail

MB NO.  06        Page NO.  55

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 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 Gauri Majhi OR-16-002-016-004/38555 ST JARICHAKANDAPAL P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL020739 Credited 31/03/2018   2 Guna kisan OR-16-002-016-004/38593 OTHER JARICHAKANDAPAL P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL020739 Credited 31/03/2018   3 Padmatola Kisan OR-16-002-016-004/29482 ST JARICHAKANDAPAL P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL020739 Credited 31/03/2018   4 Surubali Kisan OR-16-002-016-004/29479 ST JARICHAKANDAPAL P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL020739 Credited 31/03/2018   5 Priyambada Kisan OR-16-002-016-004/29480 ST JARICHAKANDAPAL P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL020739 Credited 31/03/2018   6 Kuntala Kisan OR-16-002-016-004/29477 ST JARICHAKANDAPAL P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL020739 Credited 31/03/2018   7 Narotham Kisan OR-16-002-016-004/38593 OTHER JARICHAKANDAPAL P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL020739 Credited 31/03/2018   8 Alekha Kisan OR-16-002-016-004/29477 ST JARICHAKANDAPAL P P P A 3 176 528 0 0 528 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL020739 Credited 31/03/2018   9 Ranga Kisan OR-16-002-016-004/29475 ST JARICHAKANDAPAL P P P A 3 176 528 0 0 528 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL020739 Credited 31/03/2018   10 Tikili Kisan OR-16-002-016-004/29478 ST JARICHAKANDAPAL P P P A 3 176 528 0 0 528 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL020739 Credited 31/03/2018   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30