Muster Roll No. : 24876	Date From : 04/02/2020    Date To : 17/02/2020	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.  1/19-20        Page NO.  13

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 BUDRU JANI OR-30-002-007-002/31362 ST BHANDIMAL A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL120160   2 GURUBARI PAIK(Sister) OR-30-002-007-003/31778 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 2430002WL147744 Credited 16/04/2020   3 JAGABANDHU JANI OR-30-002-007-002/31359 ST BHANDIMAL 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 2430002WL147734 Credited 16/04/2020   4 GOMOTI HARIJAN OR-30-002-007-002/31400 SC BHANDIMAL 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 2430002WL147734 Credited 16/04/2020   5 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 2430002WL147744 Credited 16/04/2020   6 GHASIRAM HARIJAN OR-30-002-007-002/31399 SC BHANDIMAL 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 2430002WL147744 Credited 16/04/2020   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 2430002WL147734 Credited 16/04/2020   8 PHULA KALAR(Sister) OR-30-002-007-003/31755 ST DEOGAM A A X X X X X X X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL120160   9 DAMU KALAR(Son) OR-30-002-007-003/31765 ST DEOGAM A A X X X X X X X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL120160   10 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 2430002WL147744 Credited 16/04/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 84