Muster Roll No. : 6314	Date From : 06/06/2019    Date To : 19/06/2019	Sanction No. : 1001-ksg-16/17    Sanction Date : 18/05/2016
Work Code : 2430002016/WC/1371045	Work Name : MULTI PURPOSE FARM POND OF UEMSH SANPHULA-MIKHAEL (2430002016/WC/1371045)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  66

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 GANAPATI GOUDA OR-30-002-016-004/7068 OTHER MODEIGAM P P P P P P A A A A A A A A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL018049 Credited 28/06/2019   2 MADHU BISOI OR-30-002-016-004/7002 OTHER MODEIGAM P P P P P P A A A A A A A A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL148666 Credited 03/12/2020   3 LAKI BHATRA OR-30-002-016-004/7026 ST MODEIGAM P P P P P P A A A A A A A A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL018049 Credited 28/06/2019   4 NILAM NAYAK(Self) OR-30-002-016-004/7160 ST MODEIGAM P P P P P P A A A A A A A A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL018049 Credited 28/06/2019   5 HASTU MALI OR-30-002-016-004/6983 OTHER MODEIGAM P P P P P P A A A A A A A A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL018049 Credited 28/06/2019   6 MADHU BHATRA OR-30-002-016-004/6992 ST MODEIGAM P P P P P P A A A A A A A A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL018049 Credited 28/06/2019   7 ASTU MANGOLI(Self) OR-30-002-016-005/7490 SC MUNDAGAD P P P P P P A A A A A A A A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL018049 Credited 28/06/2019   8 DAIMATI CHANDAL(Self) OR-30-002-016-005/7623 SC MUNDAGAD P P P P P P A A A A A A A A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL018049 Credited 28/06/2019   9 DHABALU MAJHI OR-30-002-016-005/7612 ST MUNDAGAD P P P P P P A A A A A A A A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL018049 Credited 28/06/2019   10 SUJAN BHATRA OR-30-002-016-005/7617 ST MUNDAGAD P P P P P P A A A A A A A A 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL018049 Credited 28/06/2019   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 5640 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60