Muster Roll No. : 901	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : 515/MR/2016-17    Sanction Date : 06/06/2016
Work Code : 2410004005/IF/10202783	Work Name : FARM POND OF NIRANJAN BEHERA OF DUTENSURDA

Measurement Book Detail

MB NO.  15        Page NO.  24

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 RUKUNI OR-10-004-005-009/11251 OTHER DUTENSURDA P P P P A A A 4 176 704 0 0 704       2410004005WL004421 Credited 22/06/2017   2 PURUSOTTAM MAJHI OR-10-004-005-009/11257 ST DUTENSURDA P P P P P P A 6 176 1056 0 0 1056 UCO BANK RISHIDA UCBA0001038 2410004005WL004421 Credited 22/06/2017   3 GOURA MAJHI OR-10-004-005-009/11245 ST DUTENSURDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004421   4 PANDABA MAJHI OR-10-004-005-009/11234 ST DUTENSURDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004421 Credited 22/06/2017   5 URMILA OR-10-004-005-009/11240 OTHER DUTENSURDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004421 Credited 22/06/2017   6 PARBATI OR-10-004-005-009/11234 ST DUTENSURDA P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004421 Credited 22/06/2017   7 KARUNAKARA MAJHI OR-10-004-005-009/11246 ST DUTENSURDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL004421 Credited 22/06/2017   8 GOLA OR-10-004-005-009/11246 ST DUTENSURDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004421 Credited 22/06/2017   9 DRONA BHOI OR-10-004-005-009/11240 OTHER DUTENSURDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL004421 Credited 22/06/2017   10 BUDHU BHOI OR-10-004-005-009/11251 OTHER DUTENSURDA P P P P P A A 5 176 880 0 0 880 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL004421 Credited 22/06/2017   Daily Attendence 9 9 9 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4752 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48