Muster Roll No. : 1139	Date From : 22/04/2019    Date To : 27/04/2019	Sanction No. : 1389-jhg-17/18-w.s    Sanction Date : 23/05/2017
Work Code : 2430004020/IF/10289040	Work Name : MULTIPURPOSE FARM POND OF KAMALACHAN SANTA

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  155

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 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 SAHADEB SARAKAR OR-30-004-020-001/20033 SC CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002947 Credited 02/05/2019   2 ARATI SANI SAHA OR-30-004-020-001/20020 OTHER CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002947 Credited 02/05/2019   3 MINATI BISWAS OR-30-004-020-001/20051 SC CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002947 Credited 02/05/2019   4 MALATI MANDAL OR-30-004-020-001/19983 SC CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002947 Credited 02/05/2019   5 JAGANNATHA MANDAL OR-30-004-020-001/19983 SC CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002947 Credited 02/05/2019   6 TULASI BHATRA OR-30-004-020-001/19987 ST CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002947 Credited 02/05/2019   7 SUKAMATI BHATRA OR-30-004-020-001/19987 ST CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002947 Credited 02/05/2019   8 GANDA GOUDA OR-30-004-020-001/20035 OTHER CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002947 Credited 02/05/2019   9 LAXMI RUDRA OR-30-004-020-001/20005 OTHER CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002947 Credited 02/05/2019   10 NIKHIL MANDAL OR-30-004-020-001/20008 SC CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002947 Credited 02/05/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 2256 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60