Muster Roll No. : 7331	Date From : 11/03/2018    Date To : 17/03/2018	Sanction No. : 515/MR/2016-17    Sanction Date : 06/06/2016
Work Code : 2410004005/IF/10202783	Work Name : FARM POND OF NIRANJAN BEHERA OF DUTENSURDA

Measurement Book Detail

MB NO.  15        Page NO.  142

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 TIKESWARI OR-10-004-005-009/11263 OTHER DUTENSURDA B B P P P P P 5 176 880 0 0 880       2410004005WL054593 Credited 26/03/2018   2 ARCHU OR-10-004-005-009/11270 ST DUTENSURDA B B P P P P P 5 176 880 0 0 880       2410004005WL054593 Credited 26/03/2018   3 GOUTAM MAJHI OR-10-004-005-009/11297 ST DUTENSURDA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL054593 Credited 26/03/2018   4 SUMITRA OR-10-004-005-009/11284 OTHER DUTENSURDA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL054593 Credited 26/03/2018   5 CHHINU BHOI OR-10-004-005-009/11270 ST DUTENSURDA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL054593 Credited 26/03/2018   6 URMILA OR-10-004-005-009/11240 OTHER DUTENSURDA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL054593 Credited 26/03/2018   7 SATYABAN BHOI OR-10-004-005-009/11284 OTHER DUTENSURDA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL054593 Credited 26/03/2018   8 DRONA BHOI OR-10-004-005-009/11240 OTHER DUTENSURDA B B P P P P P 5 176 880 0 0 880 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL054593 Credited 27/03/2018   9 KSHYAMA BHOI OR-10-004-005-009/11263 OTHER DUTENSURDA B B P P P P P 5 176 880 0 0 880 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL054593 Credited 26/03/2018   10 NIRA OR-10-004-005-009/11297 ST DUTENSURDA B B A A A A A 0 0 0 0 0 0 766001 766102 MADANPUR RAMPUR 2410004005WL054593   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2640 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 45