Muster Roll No. : 19191	Date From : 26/12/2019    Date To : 01/01/2020	Sanction No. : 2239-ksg2-19/20-w.s    Sanction Date : 21/06/2019
Work Code : 2430/LD/10377356	Work Name : JHADSEMLA FIELD BUNDING 10 Ha (2430/LD/10377356)

Measurement Book Detail

MB NO.  1924        Page NO.  4

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 GAJMATI BISOI OR-30-002-002-004/13742 OTHER KERANDIMAL P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL095273 Credited 29/01/2020   2 PURNAI PUJARI OR-30-002-002-004/13785 ST KERANDIMAL P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL095273 Credited 29/01/2020   3 PRABHATI GOUDA(Daughter-in-Law) OR-30-002-002-001/12756 OTHER B.M.SEMLA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL095273 Credited 29/01/2020   4 LALITA HARIJAN(Wife) OR-30-002-002-001/12678 SC B.M.SEMLA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL095273   5 JEMA BISOI OR-30-002-002-004/13679 OTHER KERANDIMAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430002WL095273   6 LAXMAN HARIJAN(Self) OR-30-002-002-001/12678 SC B.M.SEMLA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL095273   7 ARJUN PUJARI OR-30-002-004-001/3866 ST BADAGUMUDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL095273 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 644.5714

Total man days : 24