Muster Roll No. : 444	Date From : 26/05/2014    Date To : 01/06/2014	Sanction No. : 1626-KSG-12/13-FFDA    Sanction Date : 20/05/2012
Work Code : 2430002/WC/1321696	Work Name : MULTI PURPOSE FARM POND OF RAJMOHAN JANI AT BHANDIMAL, BANKULI

Measurement Book Detail

MB NO.  19        Page NO.  21

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 BANAMALI HARIJAN OR-30-002-007-002/31401 SC BHANDIMAL P P P P P P 6 164 984 0 0 984 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL001844 Credited 12/09/2014   2 BUDRU JANI OR-30-002-007-002/31417 ST BHANDIMAL P P P P P P 6 164 984 0 0 984 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL001844 Credited 12/09/2014   3 SANSAI JANI OR-30-002-007-002/31419 ST BHANDIMAL P 1 164 164 0 0 164 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001844 Credited 12/09/2014   4 NILAM PUJARI OR-30-002-007-002/31409 OTHER BHANDIMAL P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001844 Credited 12/09/2014   5 SIBA JANI OR-30-002-007-002/31413 ST BHANDIMAL P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001844 Credited 12/09/2014   6 KAMALSAI JANI OR-30-002-007-002/31414 ST BHANDIMAL P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001844 Credited 12/09/2014   7 GHASIRAM HARIJAN OR-30-002-007-002/31399 SC BHANDIMAL P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001844 Credited 12/09/2014   8 SAMARU HARIJAN OR-30-002-007-002/31400 SC BHANDIMAL P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001844 Credited 12/09/2014   9 SUDAR JANI OR-30-002-007-002/31415 OTHER BHANDIMAL P P P P P P 6 164 984 0 0 984 KODINGA 764075 JHADAKUSUMI 2430002WL001844 Credited 12/09/2014   10 KRUSHNA JANI OR-30-002-007-002/31402 ST BHANDIMAL P P P P P P 6 164 984 0 0 984 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL001844 Credited 12/09/2014   Daily Attendence 10 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 4100 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9020 Average Per labour 902

Total man days : 55