Muster Roll No. : 1226	Date From : 05/05/2019    Date To : 10/05/2019	Sanction No. : 3828-NND-17/18    Sanction Date : 01/12/2017
Work Code : 2430006004/IF/10318952	Work Name : CONST.OF CATTLE SHED OF GOBARDHARN BISOI S/O- DAMBARUDHAR

Measurement Book Detail

MB NO.  02/2018-19        Page NO.  122

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 PURSATAM GADBA OR-30-006-004-002/11614 ST ANTASARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006WL008045 Credited 16/05/2019   2 UTAMU GADBA OR-30-006-004-002/11614 ST ANTASARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006WL008045 Credited 15/05/2019   3 TANKADHAR GADBA OR-30-006-004-002/11627 ST ANTASARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006WL008045 Credited 16/05/2019   4 MUKTA GADBA OR-30-006-004-002/11627 ST ANTASARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006WL008045 Credited 16/05/2019   5 MUKUNDA JANI(Son) OR-30-006-004-002/11661 ST ANTASARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006WL008045 Credited 15/05/2019   6 RAMCHANDRA GADBA OR-30-006-004-002/11663 ST ANTASARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006WL008045 Credited 16/05/2019   7 JADU GORDA OR-30-006-004-002/11666 SC ANTASARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL008045 Credited 15/05/2019   8 MADAN BISOI OR-30-006-004-001/11796 OTHER ANTASAR(PURNAANTASAR) P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006WL008045 Credited 15/05/2019   9 MADHU BISOI OR-30-006-004-001/11804 OTHER ANTASAR(PURNAANTASAR) P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006WL008045 Credited 15/05/2019   10 KUNI BESSOI(Wife) OR-30-006-004-001/11804 OTHER ANTASAR(PURNAANTASAR) P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL008045 Credited 16/05/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 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