Muster Roll No. : 190019	Date From : 24/03/2012    Date To : 30/03/2012	Sanction No. : 33/2011-12    Sanction Date : 24/03/2012
Work Code : 2420009018/IF/10012029	Work Name : MO Pokhari of Allimuddin MOhamad

Measurement Book Detail

MB NO.  3        Page NO.  194

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 SEKH INDRISIM(Self) OR-20-009-018-004/27453 OTHER Dihakuransa P P P P 4 125 500 0 0 500 UCO BANK Madhuban 1589 2420009WL01054   2 RUKSANA BIBI(Wife) OR-20-009-018-004/27453 OTHER Dihakuransa P P P P 4 125 500 0 0 500 UCO BANK Madhuban 1589 2420009WL01054   3 KHATIJA BOIBI(Wife) OR-20-009-018-004/27467 OTHER Dihakuransa P P P P 4 125 500 0 0 500 UCO BANK Madhuban Hat 1589 2420009WL01054   4 AFJUN BIBI(Wife) OR-20-009-018-004/27491 OTHER Dihakuransa P P P P 4 125 500 0 0 500 UCO BANK Madhuban Hat 1589 2420009WL01054   5 SABATUN BIBI(Wife) OR-20-009-018-004/27793 OTHER Dihakuransa P P P P 4 125 500 0 0 500 UCO BANK Madhuban 1589 2420009WL01054   6 NASIMANA BIBI(Wife) OR-20-009-018-004/27895 OTHER Dihakuransa P P P P 4 125 500 0 0 500 UCO BANK BARABATI UCBA0001766 2420009WL01054   7 JAMALUDIN MAHAMAD(Self) OR-20-009-018-004/27902 OTHER Dihakuransa P P P P 4 125 500 0 0 500 UCO BANK BARABATI UCBA0001766 2420009WL01054   8 SOGARA BIBI(Wife) OR-20-009-018-004/27902 OTHER Dihakuransa P P P P 4 125 500 0 0 500 UCO BANK BARABATI UCBA0001766 2420009WL01054   9 KESHAMUDIN MAHAMAD(Son) OR-20-009-018-004/27902 OTHER Dihakuransa P P P P 4 125 500 0 0 500 UCO BANK BARABATI UCBA0001766 2420009WL01054   10 GAFUR MAHAMADA(Self) OR-20-009-018-004/27793 OTHER Dihakuransa P P P P 4 125 500 0 0 500 ODISHA GRAMYA BANK KRUSHNACHANDRAPUR IOBA0ROGB01 2420009WL01054   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 40