Muster Roll No. : 5285	Date From : 03/02/2018    Date To : 09/02/2018	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.  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 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 NANDITA OR-10-004-005-009/11250 OTHER DUTENSURDA A A A A A A A 0 0 0 0 0 0       2410004005WL041829   2 DANAI BHOI OR-10-004-005-009/11250 OTHER DUTENSURDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL041829   3 GOURA MAJHI OR-10-004-005-009/11245 ST DUTENSURDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL041829 Credited 17/02/2018   4 SADHU BHOI OR-10-004-005-009/11247 OTHER DUTENSURDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL041829 Credited 17/02/2018   5 MATHURA OR-10-004-005-009/11247 OTHER DUTENSURDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL041829 Credited 17/02/2018   6 URMILA OR-10-004-005-009/11240 OTHER DUTENSURDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL041829 Credited 17/02/2018   7 KARUNAKARA MAJHI OR-10-004-005-009/11246 ST DUTENSURDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL041829 Credited 17/02/2018   8 GOLA OR-10-004-005-009/11246 ST DUTENSURDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL041829 Credited 17/02/2018   9 DRONA BHOI OR-10-004-005-009/11240 OTHER DUTENSURDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL041829 Credited 17/02/2018   10 BUDHU BHOI OR-10-004-005-009/11251 OTHER DUTENSURDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL041829   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42