Muster Roll No. : 4140	Date From : 05/06/2019    Date To : 11/06/2019	Sanction No. : 521-PPD-16/17    Sanction Date : 21/05/2016
Work Code : 2430007010/WC/1370954	Work Name : MULTI PURPOSE FARM POND OF DAMAE BHATRA

Measurement Book Detail

MB NO.  08/19-20        Page NO.  52

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 PITAMBAR MAJHI OR-30-007-015-001/30715 ST NUAKOTE P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL016713 Credited 19/06/2019   2 DEVENDRA BISOI OR-30-007-015-001/30725 OTHER NUAKOTE P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL016713 Credited 19/06/2019   3 DHANESWAR BISOI OR-30-007-015-001/30729 OTHER NUAKOTE P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL016713 Credited 19/06/2019   4 BALARAM BISOI OR-30-007-015-001/30739 OTHER NUAKOTE P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL016713 Credited 19/06/2019   5 DULAVA BHATRA OR-30-007-015-001/30857 ST NUAKOTE P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL016713 Credited 19/06/2019   6 PADU BHATRA OR-30-007-015-001/30927 ST NUAKOTE P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL016713 Credited 19/06/2019   7 KESAB PUJARI OR-30-007-015-001/30951 ST NUAKOTE P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL016713 Credited 19/06/2019   8 HARI PUJARI OR-30-007-015-001/30921 ST NUAKOTE P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL016713 Credited 19/06/2019   9 GHANASHYMA BISOI OR-30-007-015-001/30851 OTHER NUAKOTE P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL016713 Credited 19/06/2019   10 DAMNI PUJARI OR-30-007-015-001/30951 ST NUAKOTE P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL016713 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 4512

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

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

Total man days : 60