Muster Roll No. : 21108	Date From : 19/02/2018    Date To : 24/02/2018	Sanction No. : 1389-jhg-17/18-w.s    Sanction Date : 23/05/2017
Work Code : 2430004020/IF/10289040	Work Name : MULTIPURPOSE FARM POND OF KAMALACHAN SANTA

Measurement Book Detail

MB NO.  02/16-17        Page NO.  84

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 PARIMAL SARKAR(Self) OR-30-004-020-001/30647 SC CHHATAGUDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL089006 Credited 18/04/2018   2 USHARANI MANDAL(Wife) OR-30-004-020-001/30647 SC CHHATAGUDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL089006 Credited 18/04/2018   3 BHAGAT BHATRA OR-30-004-020-003/22511 ST PARSALA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL089006 Credited 18/04/2018   4 PADMA BHATRA OR-30-004-020-003/22511 ST PARSALA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL089006 Credited 18/04/2018   5 SUKA BHOTRA(Self) OR-30-004-020-001/30548 ST CHHATAGUDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL089006 Credited 18/04/2018   6 SINDHU SANTA OR-30-004-020-003/22571 ST PARSALA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL089006 Credited 18/04/2018   7 BUDAI SANTA OR-30-004-020-003/22571 ST PARSALA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL089006 Credited 18/04/2018   8 DHANASING BHATRA OR-30-004-020-003/22506 ST PARSALA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL089006 Credited 18/04/2018   9 RAMA BHATRA OR-30-004-020-003/22506 ST PARSALA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL089006 Credited 18/04/2018   10 MADAN BHATRA OR-30-004-020-003/22601 ST PARSALA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL089006 Credited 18/04/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60