Muster Roll No. : 4932	Date From : 21/05/2020    Date To : 27/05/2020	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 INDRA ROUT(Self) OR-30-004-017-001/30896 OTHER CHIKILI P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL016772 Credited 02/06/2020   2 DURBALA JANI OR-30-004-017-001/30644 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL016772 Credited 02/06/2020   3 SUBAS KULI(Self) OR-30-004-017-001/30801 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL016772 Credited 02/06/2020   4 SUSILA KULI(Wife) OR-30-004-017-001/30801 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL016772 Credited 02/06/2020   5 KARPURA JANI(Wife) OR-30-004-017-001/30813 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL016772 Credited 02/06/2020   6 GHASIRAM SANTA(Self) OR-30-004-017-001/30844 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL016772 Credited 02/06/2020   7 RAMI SANTA(Wife) OR-30-004-017-001/30844 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL016772 Credited 02/06/2020   8 BHIMA SANTA(Self) OR-30-004-017-001/30841 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004017WL016772 Credited 02/06/2020   9 SABITRI SANTA(Wife) OR-30-004-017-001/30841 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004017WL016772 Credited 02/06/2020   10 SABITRI PUJARI(Wife) OR-30-004-017-001/30898 ST CHIKILI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL016772 Credited 02/06/2020   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40