Muster Roll No. : 1040	Date From : 17/05/2018    Date To : 23/05/2018	Sanction No. : 515/MR/2016-17    Sanction Date : 06/06/2016
Work Code : 2410004005/IF/10202783	Work Name : FARM POND OF NIRANJAN BEHERA OF DUTENSURDA

Measurement Book Detail

MB NO.  16        Page NO.  22

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 RUKUNI OR-10-004-005-009/11251 OTHER DUTENSURDA A A A A A A A 0 0 0 0 0 0       2410004005WL004686   2 PURUSOTTAM MAJHI OR-10-004-005-009/11257 ST DUTENSURDA P P P P P P A 6 182 1092 0 0 1092 UCO BANK RISHIDA UCBA0001038 2410004005WL004686 Credited 05/06/2018   3 GOURA MAJHI OR-10-004-005-009/11245 ST DUTENSURDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004686   4 PANDABA MAJHI OR-10-004-005-009/11234 ST DUTENSURDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004686   5 SADHU BHOI OR-10-004-005-009/11247 OTHER DUTENSURDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004686   6 MATHURA OR-10-004-005-009/11247 OTHER DUTENSURDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004686   7 URMILA OR-10-004-005-009/11240 OTHER DUTENSURDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004686 Credited 04/06/2018   8 PARBATI OR-10-004-005-009/11234 ST DUTENSURDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL004686   9 DRONA BHOI OR-10-004-005-009/11240 OTHER DUTENSURDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL004686 Credited 04/06/2018   10 BUDHU BHOI OR-10-004-005-009/11251 OTHER DUTENSURDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL004686   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 327.6

Total man days : 18