Muster Roll No. : 1781	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : 10331889    Sanction Date : 12/12/2017
Work Code : 2404044017/IF/10331889	Work Name : Farm Pond of Jitesh ku. Pati

Measurement Book Detail

MB NO.  02/10-11        Page NO.  198

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 SOUDAMINI(Wife) OR-04-044-017-003/27881 OTHER MALIHATI P P P P P P A 6 188 1128 0 0 1128       2404044017WL021907 Credited 29/05/2019   2 JHADESWRA GHADEI OR-04-044-017-004/27024 SC MANATRI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL021907 Credited 29/05/2019   3 BASANTI OR-04-044-017-002/26864 ST GOUDAGAON P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL021907 Credited 29/05/2019   4 RAGHUNATH DAS OR-04-044-017-004/27062 OTHER MANATRI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL021907 Credited 29/05/2019   5 AMITA PUTHAL OR-04-044-017-004/27106 OTHER MANATRI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL021907 Credited 29/05/2019   6 RABINDRA PUTHAL(Son) OR-04-044-017-004/27106 OTHER MANATRI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA MANATRI BKID0005485 2404044017WL021907 Credited 29/05/2019   7 MINATI PUTHAL(Daughter) OR-04-044-017-004/27106 OTHER MANATRI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA MANATRI BKID0005485 2404044017WL021907 Credited 29/05/2019   8 BASANTI DAS(Wife) OR-04-044-017-004/27062 OTHER MANATRI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA MANATRI BKID0005485 2404044017WL021907 Credited 29/05/2019   9 SANJAY PUTHAL OR-04-044-017-004/27106 OTHER MANATRI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA MANATRI BKID0005485 2404044017WL021907 Credited 29/05/2019   10 RABINDRA NAIK OR-04-044-017-002/26864 ST GOUDAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA MANATRI BKID0005485 2404044017WL021907 Credited 29/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2256 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60