Muster Roll No. : 33319	Date From : 04/03/2020    Date To : 09/03/2020	Sanction No. : 2430007/2019-2020/107054/AS    Sanction Date : 17/01/2020
Work Code : 2430007022/IF/10469728	Work Name : MULTI-PURPOSE FARM POND OFKARUNA NIDHI SINGH (2430007022/IF/10469728)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  107

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 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 JADU BHATRA OR-30-007-022-006/27022 ST PALSAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL137414 Credited 18/03/2020   2 GANGAHDHAR BHATRA OR-30-007-022-006/27016 ST PALSAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL137414 Credited 18/03/2020   3 KRUSHNA BHATRA OR-30-007-022-006/27032 ST PALSAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL137414 Credited 18/03/2020   4 NABA PUJARI(Self) OR-30-007-022-006/32574 OTHER PALSAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL137414 Credited 18/03/2020   5 SANTASH KUMAR BHAGAT(Self) OR-30-007-022-006/32679 ST PALSAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL137414 Credited 18/03/2020   6 SULA MAJHI(Wife) OR-30-007-022-006/32575 ST PALSAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL137414 Credited 18/03/2020   7 KESHAB BHATRA(Self) OR-30-007-022-006/32579 SC PALSAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL137414 Credited 18/03/2020   8 MANGARU JANI OR-30-007-022-006/27031 ST PALSAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL137414 Credited 18/03/2020   9 RAIDHAR MUDULI OR-30-007-022-006/24948 ST PALSAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL137414 Credited 18/03/2020   10 NANDAN BHATRA(Self) OR-30-007-022-006/32576 ST PALSAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL137414 Credited 18/03/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 9024 Amount Paid Other 1128

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

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

Total man days : 60