Muster Roll No. : 3820	Date From : 13/05/2019    Date To : 18/05/2019	Sanction No. : 1389-jhg-17/18-w.s    Sanction Date : 23/05/2017
Work Code : 2430004011/IF/10286371	Work Name : multi purpose farm pond of sri raidhar majhi (2430004011/IF/10286371)

Measurement Book Detail

MB NO.  3/16-17        Page NO.  22

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 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 SANADHAR BHATRA OR-30-004-011-004/4036 SC GOBRI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL010516 Credited 23/05/2019   2 RAIDHAR MAJHI OR-30-004-011-004/4044 ST GOBRI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL010516 Credited 23/05/2019   3 PREMADASI DHALI OR-30-004-011-004/4057 SC GOBRI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB DHODRA 298 2430004WL010516 Credited 23/05/2019   4 SUDHANSU MANDAL OR-30-004-011-004/4062 SC GOBRI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL010516 Credited 23/05/2019   5 BHANUMATI BHATRA OR-30-004-011-004/4084 ST GOBRI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL058225 Credited 07/11/2019   6 KESHABA BHATRA OR-30-004-011-004/4102 SC GOBRI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL010516 Credited 23/05/2019   7 MANAMATI GONDA OR-30-004-011-004/4035 SC GOBRI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL010516 Credited 23/05/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42