Muster Roll No. : 5960	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 913-ppd-17/18    Sanction Date : 23/06/2017
Work Code : 2430007012/WC/1378714	Work Name : MULTI-PURPOSE FARM POND OF BIKHARICHARAN NAYAK (2430007012/WC/1378714)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  31

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 KHAGAPATI GOUD OR-30-007-012-004/13622 OTHER MOHENDRI. P P P P P P P 7 207 1449 0 0 1449       2430007WL015986 Credited 27/05/2020   2 GUDU GOUDO(Brother) OR-30-007-012-004/13622 OTHER MOHENDRI. P P P P P P P 7 207 1449 0 0 1449       2430007WL015986 Credited 27/05/2020   3 ASAMATI BHUKTA OR-30-007-012-004/13638 OTHER MOHENDRI. P P P P P P P 7 207 1449 0 0 1449       2430007WL015986 Credited 28/05/2020   4 MALATI BHUKTA OR-30-007-012-004/13638 OTHER MOHENDRI. P P P P P P P 7 207 1449 0 0 1449       2430007WL015986 Credited 28/05/2020   5 BAIDU GOUDO OR-30-007-012-004/13679 OTHER MOHENDRI. P P P P P P P 7 207 1449 0 0 1449       2430007WL015986 Credited 28/05/2020   6 KHAGAPATI GOUDO OR-30-007-012-004/13679 OTHER MOHENDRI. P P P P P P P 7 207 1449 0 0 1449       2430007WL015986 Credited 28/05/2020   7 BIJA SAANTA OR-30-007-012-004/13632 ST MOHENDRI. P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL015986 Credited 27/05/2020   8 BIDA SAANTA OR-30-007-012-004/13632 ST MOHENDRI. P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL015986 Credited 27/05/2020   9 BAIDU BHUKTA OR-30-007-012-004/13638 OTHER MOHENDRI. P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015986 Credited 28/05/2020   10 MALI GOUDO OR-30-007-012-004/13679 OTHER MOHENDRI. P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015986 Credited 28/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70