Muster Roll No. : 1985	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : 14499-PPD2-15/16    Sanction Date : 08/02/2016
Work Code : 2430007011/WC/1364770	Work Name : MULTI-PURPOSE FARM POND OF BHAKTI MUDULI (2430007011/WC/1364770)

Measurement Book Detail

MB NO.  10/2019-20        Page NO.  35

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 JHITUKU MUDULI OR-30-007-011-003/23900 SC MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011834 Credited 29/05/2019   2 DURJAN JANI OR-30-007-011-003/23917 ST MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011834 Credited 29/05/2019   3 LACHMA JANI OR-30-007-011-003/23917 ST MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011834 Credited 29/05/2019   4 CHITAN JANI OR-30-007-011-003/23911 ST MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL011834 Credited 29/05/2019   5 PURA JANI OR-30-007-011-003/23912 SC MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430007WL011834 Credited 29/05/2019   6 JAMUNA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011834 Credited 29/05/2019   7 PADMA JANI OR-30-007-011-003/23911 ST MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011834 Credited 29/05/2019   8 KHIRASINDHU BISOI OR-30-007-011-003/23919 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011834 Credited 29/05/2019   9 TANKADHAR JANI OR-30-007-011-003/23912 SC MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011834 Credited 29/05/2019   10 PADMA MUDULI OR-30-007-011-003/23900 SC MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011834 Credited 29/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 4512 Amount Paid Other 1128

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

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

Total man days : 60