Muster Roll No. : 4926	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 1389-jhg-17/18-w.s    Sanction Date : 23/05/2017
Work Code : 2430004017/IF/10285841	Work Name : MULATI-PURPOSE FARM POND OF SRI GHANA SANTA (2430004017/IF/10285841)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  13

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 BANA SANTA OR-30-004-017-001/25211 ST CHIKILI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL016772 Credited 02/06/2020   2 ADHU SANTA(Self) OR-30-004-017-001/30371 ST CHIKILI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL016772 Credited 02/06/2020   3 RATANA SANTA OR-30-004-017-001/25088 ST CHIKILI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL016772 Credited 02/06/2020   4 MUTALU SANTA(Son) OR-30-004-017-001/30384 ST CHIKILI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL016772 Credited 02/06/2020   5 JANAKI PUJARI OR-30-004-017-001/25131 ST CHIKILI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004017WL016772 Credited 02/06/2020   6 PURNNI PUJARI OR-30-004-017-001/25082 ST CHIKILI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004017WL016772 Credited 02/06/2020   7 GHASIRAM SANTA(Self) OR-30-004-017-001/30372 ST CHIKILI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004017WL016772 Credited 02/06/2020   8 RAMA SANTA(Wife) OR-30-004-017-001/30372 ST CHIKILI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004017WL016772 Credited 02/06/2020   9 RAJ SANTA(Wife) OR-30-004-017-001/25052 ST CHIKILI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL016772 Credited 02/06/2020   10 JHINA GOUDA OR-30-004-017-001/30420 OTHER CHIKILI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL016772 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70