Muster Roll No. : 3867	Date From : 07/06/2019    Date To : 12/06/2019	Sanction No. : 684-RGH-16/17    Sanction Date : 31/05/2016
Work Code : 2430008024/WC/1372182	Work Name : Multi Purpose Farm Pond of Ajit Bachad at Turudihi dnk (2430008024/WC/1372182)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  85

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 PANKAJ(Son) OR-30-008-024-005/14202 SC TURUDIHI P P P P P P 6 188 1128 0 0 1128       2430008024WL016357 Credited 19/06/2019   2 SUCHITRA(Daughter-in-Law) OR-30-008-024-005/14321 SC TURUDIHI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL016357 Credited 19/06/2019   3 LAXMI BISWAS(Daughter-in-Law) OR-30-008-024-005/14321 SC TURUDIHI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL016357 Credited 19/06/2019   4 ALO OR-30-008-024-005/14380 OTHER TURUDIHI P P P P P X 5 188 940 0 0 940 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL016357 Credited 19/06/2019   5 BIMAL(Self) OR-30-008-024-005/14313 SC TURUDIHI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL016357 Credited 19/06/2019   6 SASMITA MANDAL(Daughter-in-Law) OR-30-008-024-005/14202 SC TURUDIHI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL016357 Credited 19/06/2019   7 BIJAY SARKAR OR-30-008-024-005/14406 SC TURUDIHI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL016357 Credited 19/06/2019   8 PACHI OR-30-008-024-005/14391 SC TURUDIHI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL016357 Credited 19/06/2019   9 JAYANTI SARKAR OR-30-008-024-005/14406 SC TURUDIHI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL016357 Credited 19/06/2019   10 Charan Bepari(Son) OR-30-008-024-005/14294 SC TURUDIHI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL016357 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 11092 Average Per labour 1109.2

Total man days : 59