Muster Roll No. : 6431	Date From : 08/06/2019    Date To : 15/06/2019	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        Page NO.  1

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 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 0 188 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL148660 Rejected   2 MANGALDEI BHATRA OR-30-002-007-003/31873 ST DEOGAM P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   3 GOMOTI KALAR OR-30-002-007-003/31842 ST DEOGAM P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   4 HARIDAS HALBA OR-30-002-007-003/31844 OTHER DEOGAM P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   5 LACHAN KALAR OR-30-002-007-003/31843 ST DEOGAM P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   6 RADAMA KALAR OR-30-002-007-003/31843 ST DEOGAM P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   7 RATANI JANI OR-30-002-007-003/31859 ST DEOGAM P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   8 KASABATI GOUDA OR-30-002-007-003/31862 OTHER DEOGAM P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   9 SABARI BHATRA OR-30-002-007-003/31873 ST DEOGAM P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   10 DHABALU GOUDA OR-30-002-007-003/31834 OTHER DEOGAM P P P P P P A P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL017509 Credited 26/06/2019   Daily Attendence 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63