Muster Roll No. : 3289	Date From : 25/11/2015    Date To : 30/11/2015	Sanction No. : 329-DBG-14/15-ITDA    Sanction Date : 05/02/2015
Work Code : 2430/WC/1354066	Work Name : FARM POND OF BHAKTABANDHU MAJHI (MEDANA)

Measurement Book Detail

MB NO.  57        Page NO.  19

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 KRUSA GANDA OR-30-001-008-010/11816 SC MEDANA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL015337 Credited 26/04/2016   2 AITU PUJARI OR-30-001-008-010/11850 ST MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 MEDENA 2430001WL015337 Credited 26/04/2016   3 ASTU BHATRA OR-30-001-008-010/11865 ST MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 MEDENA 2430001WL015337 Credited 26/04/2016   4 GURUBANDHU BHATRA OR-30-001-008-010/11866 ST MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 MEDENA 2430001WL015337 Credited 26/04/2016   5 SANADHAR PUJARI OR-30-001-008-010/11848 ST MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015337 Credited 26/04/2016   6 CHAINA PUJARI OR-30-001-008-010/11739 ST MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015337 Credited 26/04/2016   7 DAMU PUJARI OR-30-001-008-010/11740 ST MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015337 Credited 26/04/2016   8 UDAR OR-30-001-008-010/11873 OTHER MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015337 Credited 26/04/2016   9 SANADHAR BHATRA OR-30-001-008-010/11867 ST MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015337 Credited 26/04/2016   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 7308 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54