Muster Roll No. : 15414	Date From : 15/11/2019    Date To : 28/11/2019	Sanction No. : 1001-ksg2-16/17    Sanction Date : 22/05/2016
Work Code : 2430002007/WC/1371742	Work Name : MULTI PURPOSE FARM POND OF MANIRAM KALAR (2430002007/WC/1371742)

Measurement Book Detail

MB NO.  1/18-19        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 8 9 10 11 12 13 14 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 BANSING JANI OR-30-002-007-002/31349 ST BHANDIMAL P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   2 JEMAI BHATRA OR-30-002-007-001/31602 ST BANKULI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   3 ISWAR MAHI OR-30-002-007-001/31623 ST BANKULI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   4 BUDAI MAJI OR-30-002-007-001/31623 ST BANKULI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   5 JALADHAR MAJHI(Son) OR-30-002-007-001/31623 ST BANKULI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   6 JAYANTI PUJARI(Daughter) OR-30-002-007-001/31644 ST BANKULI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   7 CHANDRA MAJHI(Daughter) OR-30-002-007-001/31647 ST BANKULI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   8 APAMANI MAJHI(Self) OR-30-002-007-001/31647 ST BANKULI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   9 BALAMATI BHATRA(Wife) OR-30-002-007-001/31592 ST BANKULI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   10 ASMATI CHALAN OR-30-002-007-001/31593 ST BANKULI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL075431 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 120