Muster Roll No. : 15417	Date From : 15/11/2019    Date To : 28/11/2019	Sanction No. : 1001-ksg2-16/17    Sanction Date : 22/05/2016
Work Code : 2430002007/WC/1371742	Work Name : MULTI PURPOSE FARM POND OF MANIRAM KALAR

Measurement Book Detail

MB NO.  1/18-19        Page NO.  4

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 8 9 10 11 12 13 14 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 TILATAM HALBA OR-30-002-007-003/31844 OTHER DEOGAM A A A A A A A A A A A A A A 0 188 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL148660 Rejected   2 GOMOTI KALAR OR-30-002-007-003/31842 ST DEOGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   3 LACHAN KALAR OR-30-002-007-003/31843 ST DEOGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   4 RADAMA KALAR OR-30-002-007-003/31843 ST DEOGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   5 DULABHA JANI OR-30-002-007-003/31853 ST DEOGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   6 RATANI JANI OR-30-002-007-003/31859 ST DEOGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   7 KASABATI GOUDA OR-30-002-007-003/31862 OTHER DEOGAM P P P P P P A P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   8 SUDAR GOUDA(Son) OR-30-002-007-003/31833 OTHER DEOGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   9 DHABALU GOUDA OR-30-002-007-003/31834 OTHER DEOGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   10 LAKINATH KALAR(Son) OR-30-002-007-003/31837 ST DEOGAM P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14476 Amount Paid Other 6956

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

Total Cash payment(In Rs.) Cash 21432 Average Per labour 2143.2

Total man days : 114