Muster Roll No. : 4672	Date From : 11/06/2019    Date To : 17/06/2019	Sanction No. : 14499-PPD2-15/16    Sanction Date : 08/02/2016
Work Code : 2430007011/WC/1364770	Work Name : MULTI-PURPOSE FARM POND OF BHAKTI MUDULI (2430007011/WC/1364770)

Measurement Book Detail

MB NO.  10/19-20        Page NO.  124

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 JHITUKU MUDULI OR-30-007-011-003/23900 SC MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017134 Credited 21/06/2019   2 CHITAN JANI OR-30-007-011-003/23911 ST MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL017134 Credited 21/06/2019   3 JAMUNA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017134 Credited 21/06/2019   4 LACH AMMUDULI OR-30-007-011-003/23888 ST MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017134 Credited 21/06/2019   5 JETI MUDULI OR-30-007-011-003/23890 SC MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017134 Credited 21/06/2019   6 HARINARAYAN JANI OR-30-007-011-003/23896 ST MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017134 Credited 21/06/2019   7 DAMU JANI OR-30-007-011-003/23887 ST MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017134 Credited 21/06/2019   8 INDAR MUDULI OR-30-007-011-003/23888 ST MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017134 Credited 21/06/2019   9 NAKULA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017134 Credited 21/06/2019   10 PADMA MUDULI OR-30-007-011-003/23900 SC MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017134 Credited 21/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 5640 Amount Paid Other 0

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

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

Total man days : 60