Muster Roll No. : 3118	Date From : 02/05/2019    Date To : 08/05/2019	Sanction No. : 3/2018    Sanction Date : 18/11/2018
Work Code : 2430002021/WC/10338658	Work Name : MULTI PURPOSE FARM POND OF JAGIN BHATRA SO- JAYARAM (2430002021/WC/10338658)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 KALABATI PURJARI OR-30-002-021-002/20084 ST GHODADHANUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL008728 Credited 18/05/2019   2 ASTI BHATRA(Granddaughter) OR-30-002-021-002/20039 ST GHODADHANUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL008728 Credited 18/05/2019   3 BENU BHATRA OR-30-002-021-002/20079 ST GHODADHANUA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL008728 Credited 18/05/2019   4 RATANA BHATRA OR-30-002-021-002/20079 ST GHODADHANUA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL008728 Credited 18/05/2019   5 KAMALA BHATRA OR-30-002-021-002/20043 ST GHODADHANUA A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 GHODADHANUA 2430002WL008728   6 DASMU PUJARI OR-30-002-021-002/20113 ST GHODADHANUA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL008728 Credited 18/05/2019   7 PAKALI PUJARI OR-30-002-021-002/20113 ST GHODADHANUA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL008728 Credited 18/05/2019   8 KAMLU BHATRA(Brother) OR-30-002-021-002/20039 ST GHODADHANUA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL008728 Credited 18/05/2019   9 GANESH BHATRA OR-30-002-021-002/20043 ST GHODADHANUA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL008728 Credited 18/05/2019   10 BALDHAR BHATRA OR-30-002-021-002/20043 ST GHODADHANUA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL008728 Credited 18/05/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54