Muster Roll No. : 5072	Date From : 07/06/2019    Date To : 12/06/2019	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.  24

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 SABITA BHOWMIK OR-30-004-011-004/4009 OTHER GOBRI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL016146 Credited 15/06/2019   2 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 2430004WL016146 Credited 15/06/2019   3 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 2430004WL016146 Credited 15/06/2019   4 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 2430004WL016146 Credited 15/06/2019   5 MATAI GOUDA OR-30-004-011-004/4099 OTHER GOBRI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL016146 Credited 15/06/2019   6 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 2430004WL016146 Credited 15/06/2019   7 MINATI MANDAL OR-30-004-011-004/4028 OTHER GOBRI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL016146 Credited 15/06/2019   8 BISHAKA PARAMANIKA OR-30-004-011-004/4030 OTHER GOBRI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL016146 Credited 15/06/2019   9 BUDHARAM BHATRA OR-30-004-011-004/4034 SC GOBRI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL016146 Credited 15/06/2019   10 SADANA GOUDA OR-30-004-011-004/4099 OTHER GOBRI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL148532 Credited 08/09/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 1128 Amount Paid Other 5640

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

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

Total man days : 60