Muster Roll No. : 7332	Date From : 11/03/2018    Date To : 17/03/2018	Sanction No. : 515/MR/2016-17    Sanction Date : 06/06/2016
Work Code : 2410004005/IF/10202783	Work Name : FARM POND OF NIRANJAN BEHERA OF DUTENSURDA

Measurement Book Detail

MB NO.  15        Page NO.  142

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 PRAMODINI OR-10-004-005-009/11298 ST DUTENSURDA B B P P P P P 5 176 880 0 0 880       2410004005WL054593 Credited 26/03/2018   2 HRUSIKESH BHOI(Self) OR-10-004-005-009/20286 OTHER DUTENSURDA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL054593 Credited 26/03/2018   3 KAILASH MAJHI(Self) OR-10-004-005-009/20284 ST DUTENSURDA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL054593 Credited 26/03/2018   4 BASANTA BHOI(Self) OR-10-004-005-009/20287 OTHER DUTENSURDA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL054593 Credited 26/03/2018   5 NILI MAJHI(Wife) OR-10-004-005-009/20284 ST DUTENSURDA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL054593 Credited 26/03/2018   6 PITA MAJHI OR-10-004-005-009/11298 ST DUTENSURDA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL054593 Credited 26/03/2018   Daily Attendence 0 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3520 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 880

Total man days : 30