Muster Roll No. : 4498	Date From : 09/06/2019    Date To : 15/06/2019	Sanction No. : 913-ppd-17/18    Sanction Date : 23/06/2017
Work Code : 2430007014/WC/1379140	Work Name : MULTI-PURPOSE FARM POND OF SASHIBHUSAN GHENUA (2430007014/WC/1379140)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  47

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 SAROJINI MANI OR-30-007-014-001/20666 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316       2430007WL017284 Credited 26/06/2019   2 SUSHANTI BHATRA OR-30-007-014-001/20668 ST BETAJHARAN P P P P P P P 7 188 1316 0 0 1316       2430007WL017284 Credited 26/06/2019   3 NILAMANI BHATRA OR-30-007-014-001/20668 ST BETAJHARAN P P P P P P P 7 188 1316 0 0 1316       2430007WL017284 Credited 26/06/2019   4 RAMANI BHATRA OR-30-007-014-001/20668 ST BETAJHARAN P P P P P P P 7 188 1316 0 0 1316       2430007WL017284 Credited 26/06/2019   5 ELISHA BHATRA OR-30-007-014-001/20668 ST BETAJHARAN P P P P P P P 7 188 1316 0 0 1316       2430007WL017284 Credited 26/06/2019   6 NALINI BHATRA OR-30-007-014-001/20668 ST BETAJHARAN P P P P P P P 7 188 1316 0 0 1316       2430007WL017284 Credited 26/06/2019   7 RAJAT BHATRA OR-30-007-014-001/20650 ST BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL017284 Credited 26/06/2019   8 SASHMITA KARKARA OR-30-007-014-001/20648 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL017284 Credited 26/06/2019   9 RAEL KARKARA OR-30-007-014-001/20648 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL017284 Credited 26/06/2019   10 LALITA KARKARA OR-30-007-014-001/20672 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL017284 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 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