Muster Roll No. : 29695	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : 174-PPD2-15/16    Sanction Date : 14/03/2016
Work Code : 2430007001/WC/1367648	Work Name : MULTI PURPOSE FARM POND OF KALBIN BENYA (2430007001/WC/1367648)

Measurement Book Detail

MB NO.  04        Page NO.  166

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 DALIMBA GOUD OR-30-007-001-001/15254 OTHER CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316       2430007WL143465 Credited 31/03/2020   2 DEBAGHAN GOUD OR-30-007-001-001/15233 OTHER CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL143465 Credited 08/05/2020   3 JOGO MAJHI OR-30-007-001-001/15235 ST CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL143465 Credited 08/05/2020   4 JAYSING GOUD OR-30-007-001-001/15254 OTHER CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL143465 Credited 31/03/2020   5 LAXMI HARIJAN OR-30-007-001-001/15197 SC CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL143465 Credited 08/05/2020   6 KAMALSAY HARIJAN OR-30-007-001-001/15197 SC CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL143465 Credited 08/05/2020   7 SUBHADRA HARIJAN OR-30-007-001-001/15237 SC CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL143465 Credited 08/05/2020   8 PITABAS HARIJAN OR-30-007-001-001/15258 SC CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL143465 Credited 08/05/2020   9 LACHHMAN HARIJAN OR-30-007-001-001/15213 OTHER CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL143465 Credited 08/05/2020   10 PUNAY MAJHI OR-30-007-001-001/15235 ST CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL143465 Credited 08/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 2632 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70