Muster Roll No. : 3957	Date From : 08/06/2019    Date To : 14/06/2019	Sanction No. : 14499-PPD2-15/16    Sanction Date : 08/02/2016
Work Code : 2430007011/WC/1364789	Work Name : MO-POKHARI OF NILAMANI BISSOI (2430007011/WC/1364789)

Measurement Book Detail

MB NO.  10/2019-20        Page NO.  112

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 BISAM BINDHANI OR-30-007-011-001/24342 OTHER JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL017133 Credited 21/06/2019   2 MUKTA BINDHANI OR-30-007-011-001/24342 OTHER JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL017133 Credited 21/06/2019   3 MATI MAJHI OR-30-007-011-001/24423 ST JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL017133 Credited 21/06/2019   4 MANAYA MAJHI OR-30-007-011-001/24424 ST JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL017133 Credited 21/06/2019   5 RAMCHANDRA MAJHI OR-30-007-011-001/24424 ST JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017133 Credited 21/06/2019   6 MNANGAYA PUJARI OR-30-007-011-001/24315 OTHER JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017133 Credited 21/06/2019   7 KAMULU MAJHI OR-30-007-011-001/24423 ST JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017133 Credited 21/06/2019   8 CHITI PUJARI OR-30-007-011-001/24434 ST JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017133 Credited 21/06/2019   9 RAMDAS JANI OR-30-007-011-001/24404 SC JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017133 Credited 21/06/2019   10 DUMAR PUJARI OR-30-007-011-001/24434 ST JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017133 Credited 21/06/2019   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