Muster Roll No. : 2342	Date From : 12/05/2019    Date To : 18/05/2019	Sanction No. : 913-ppd-17/18    Sanction Date : 23/06/2017
Work Code : 2430007014/WC/1379140	Work Name : MULTI-PURPOSE FARM POND OF SASHIBHUSAN GHENUA

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  13

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 SARAD BISSOI(Self) OR-30-007-014-001/32532 OTHER BETAJHARAN P P P P P P A 6 188 1128 0 0 1128       2430007WL011331 Credited 24/05/2019   2 URMILA BISSOI(Wife) OR-30-007-014-001/32532 OTHER BETAJHARAN P P P P P P A 6 188 1128 0 0 1128       2430007WL011331 Credited 24/05/2019   3 MANOJ KUMAR BISSOI(Brother) OR-30-007-014-001/32532 OTHER BETAJHARAN P P P P P P A 6 188 1128 0 0 1128       2430007WL011331 Credited 24/05/2019   4 DUTI BISSOI(Wife) OR-30-007-014-001/32535 OTHER BETAJHARAN P P P P P P A 6 188 1128 0 0 1128       2430007WL011331 Credited 24/05/2019   5 AMAR SUNA(Self) OR-30-007-014-001/32543 OTHER BETAJHARAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL011331 Credited 24/05/2019   6 PRAMILA SUNA(Wife) OR-30-007-014-001/32543 OTHER BETAJHARAN P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL011331 Credited 24/05/2019   7 ABSALAM MANI OR-30-007-014-001/22183 OTHER BETAJHARAN P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL011331 Credited 24/05/2019   8 BARTALAI MANI OR-30-007-014-001/22183 OTHER BETAJHARAN P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL011331 Credited 24/05/2019   9 SUBRAT MANI OR-30-007-014-001/22183 OTHER BETAJHARAN P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL011331 Credited 24/05/2019   10 PITABAS BISSOI(Self) OR-30-007-014-001/32534 OTHER BETAJHARAN P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL011331 Credited 24/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

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

Total man days : 60