Muster Roll No. : 2759	Date From : 25/05/2019    Date To : 30/05/2019	Sanction No. : 372-rgh-16/17    Sanction Date : 26/05/2016
Work Code : 2430008016/WC/1366495	Work Name : CONST OF MULTIPURPOSE FARM PONDS OF SEBAN MALI AT KALIAPADER (2430008016/WC/1366495)

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  97

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 GOBINDA PANKA OR-30-008-016-001/1754 SC BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008016WL013554 Credited 06/06/2019   2 OMPRAKASH NAYAK OR-30-008-016-001/1761 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL013554 Credited 06/06/2019   3 PUNEI NAYAK OR-30-008-016-001/1802 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008016WL013554 Credited 06/06/2019   4 PURNA CH NAYAK OR-30-008-016-001/1802 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL013554 Credited 06/06/2019   5 KANSULA PANKA OR-30-008-016-001/1754 SC BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL013554 Credited 06/06/2019   6 RUPANTI NAYAK(Mother) OR-30-008-016-001/1693 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL013554 Credited 06/06/2019   7 JAMUNA PUJARI(Wife) OR-30-008-016-001/34428 OTHER BAGHBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL013554 Credited 06/06/2019   8 DEBADAS MALI OR-30-008-016-002/1416 OTHER KALIAPADAR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL013554 Credited 06/06/2019   9 PRAPHULA NAYAK(Self) OR-30-008-016-001/34396 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL013554 Credited 06/06/2019   10 GOBIND PUJARI(Self) OR-30-008-016-001/34428 OTHER BAGHBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL013554 Credited 06/06/2019   Daily Attendence 10 10 10 10 10 10

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