Muster Roll No. : 11175	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : NND-2561/2018-19    Sanction Date : 15/11/2018
Work Code : 2430006009/IF/10617735	Work Name : Cattle Shed of Kasturi Gouda, W/o-Abhiran.

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  5

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 DAIMATI HARIJAN(Wife) OR-30-006-009-007/13706 SC NUUAGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL033462 Credited 25/10/2021   2 SONIA HARIJAN(Son) OR-30-006-009-007/13706 SC NUUAGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL033462 Credited 25/10/2021   3 ANITA HARIJAN(Daughter-in-Law) OR-30-006-009-007/13706 SC NUUAGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL033462 Credited 25/10/2021   4 GANESH HARIJAN(Self) OR-30-006-009-007/14625 SC NUUAGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL033462 Credited 25/10/2021   5 BHUBAN HARIJAN(Self) OR-30-006-009-007/14627 SC NUUAGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL033462 Credited 25/10/2021   6 SANJU HARIJAN(Wife) OR-30-006-009-007/14627 SC NUUAGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL033462 Credited 25/10/2021   7 BIMLA HARIJAN(Wife) OR-30-006-009-007/14625 SC NUUAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL033462 Credited 25/10/2021   8 GHANA HARIJAN(Self) OR-30-006-009-007/13706 SC NUUAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL035898   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56