Muster Roll No. : 1533	Date From : 25/05/2015    Date To : 31/05/2015	Sanction No. : 3027-UKT-13/14-FISH    Sanction Date : 07/02/2014
Work Code : 2430/WC/1345165	Work Name : MULTI PURPOSE FARM POND OF KHANJA PUJARI

Measurement Book Detail

MB NO.  18        Page NO.  41

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 JAYASING HARIJAN OR-30-009-006-006/23861 SC KARKABEDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002167 Credited 11/09/2016   2 HARIHARA HARIJAN OR-30-009-006-006/23861 SC KARKABEDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002167 Credited 11/09/2016   3 BALIRAM BINDHANI OR-30-009-006-006/23867 SC KARKABEDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL002167 Credited 11/09/2016   4 FULA BINDHANI OR-30-009-006-006/23867 SC KARKABEDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL002167 Credited 11/09/2016   5 TRINATHA JANI OR-30-009-006-006/23858 ST KARKABEDA P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL002167 Credited 11/09/2016   6 PADAMA JANI OR-30-009-006-006/23858 ST KARKABEDA P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL002167 Credited 11/09/2016   7 SADA BHATRA OR-30-009-006-006/23862 ST KARKABEDA P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL002167 Credited 11/09/2016   8 SUKALDEI BHATRA OR-30-009-006-006/23862 ST KARKABEDA P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL002167 Credited 11/09/2016   9 PADAMA GOUDA OR-30-009-006-006/23865 OTHER KARKABEDA P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL002167 Credited 11/09/2016   10 BALARAM GOUDA OR-30-009-006-006/23865 OTHER KARKABEDA P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL002167 Credited 11/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 4176 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60