Muster Roll No. : 4879	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : 583-KSG-15/16-MV    Sanction Date : 21/03/2016
Work Code : 2430002/WC/1368053	Work Name : MULTI PURPOSE FARM POND OF MAMHISARAM KHATI/KAMAL

Measurement Book Detail

MB NO.  02/18-19        Page NO.  131

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 GOPINATH GOUDA OR-30-002-016-004/6709 OTHER MODEIGAM P P P P P P A 6 188 1128 0 0 1128       2430002WL012767 Credited 31/05/2019   2 ARJUNA BHATRA OR-30-002-016-004/6712 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL012767 Credited 31/05/2019   3 CHAITAN NAYAK OR-30-002-016-004/6735 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL012767 Credited 31/05/2019   4 TRILOCHAN PUJARI OR-30-002-016-004/6736 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL012767 Credited 31/05/2019   5 KANCHANA JUBLI OR-30-002-016-004/6694 OTHER MODEIGAM P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL147657 Credited 16/04/2020   6 BIPIN SETHIA(Son) OR-30-002-016-004/6743 SC MODEIGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL012767 Credited 31/05/2019   7 TILAI NAYAK OR-30-002-016-004/6735 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL012767 Credited 31/05/2019   8 DULLABA PUJARI(Self) OR-30-002-016-004/6736 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL012767 Credited 31/05/2019   9 JARG BIN JUBLI OR-30-002-016-004/6694 OTHER MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL147657 Credited 16/04/2020   10 BAIDI BHATRA OR-30-002-016-004/6712 ST MODEIGAM P P P P P P A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL012767 Credited 31/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 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