Muster Roll No. : 13531	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 1001-ksg-16/17    Sanction Date : 18/05/2016
Work Code : 2430002007/WC/1371209	Work Name : MULTI PURPOSE FARM POND OF JAGABANDHU BHATRA GOPI (2430002007/WC/1371209)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  30

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 PITAM JANI(Self) OR-30-002-007-003/31993-A ST DEOGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL038619 Credited 13/07/2020   2 PARBATI JANI(Wife) OR-30-002-007-003/31993-A ST DEOGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL038619 Credited 13/07/2020   3 SIBA GOUDA OR-30-002-007-003/31994 OTHER DEOGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL038619 Credited 13/07/2020   4 RATAN GOUDA OR-30-002-007-003/31994 OTHER DEOGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL038619 Credited 13/07/2020   5 RAEILA GOUD(Mother-in-Law) OR-30-002-007-003/31994 OTHER DEOGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL038619 Credited 13/07/2020   6 MANGALDEI JANI OR-30-002-007-003/31997 ST DEOGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL038619 Credited 13/07/2020   7 PHULA KALAR OR-30-002-007-003/32008 ST DEOGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL038619 Credited 13/07/2020   8 LAXMU GOUDA(Son) OR-30-002-007-003/32012 OTHER DEOGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL038619 Credited 13/07/2020   9 DASAMI KALAR OR-30-002-007-003/32002 ST DEOGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL038619 Credited 13/07/2020   10 ANANTA KALAR OR-30-002-007-003/32008 ST DEOGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL038619 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60