Muster Roll No. : 5229	Date From : 27/08/2019    Date To : 02/09/2019	Sanction No. : 2505    Sanction Date : 04/04/2018
Work Code : 2430006003/IF/10385594	Work Name : Cattle shed of Rajendra Gouda, Damodar.

Measurement Book Detail

MB NO.  03/2019/20        Page NO.  188

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 KUNJOSWORO BHAKTA OR-30-006-003-001/3799 OTHER DHONDRA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006003WL032642 Credited 13/09/2019   2 DHANMATI BHAKTA OR-30-006-003-001/3799 OTHER DHONDRA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006003WL032642 Credited 13/09/2019   3 MAKARANDA BHAKTA(Self) OR-30-006-003-001/14836 ST DHONDRA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006003WL032642 Credited 13/09/2019   4 MAHANBATI BHAKTA(Wife) OR-30-006-003-001/14836 ST DHONDRA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006003WL032642 Credited 13/09/2019   5 LALITA SOURA OR-30-006-003-001/3849 ST DHONDRA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006003WL032642 Credited 13/09/2019   6 LAXMI CHANDRA GOUDA(Father) OR-30-006-003-001/3812 OTHER DHONDRA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006003WL032642 Credited 13/09/2019   7 DEBEKI GOUDA(Wife) OR-30-006-003-001/3812 OTHER DHONDRA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006003WL032642 Credited 13/09/2019   8 BAIDA BHAKTA(Self) OR-30-006-003-001/3799 OTHER DHONDRA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006003WL032642 Credited 13/09/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3948 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1316

Total man days : 56