Muster Roll No. : 4907	Date From : 09/07/2019    Date To : 15/07/2019	Sanction No. : 3502-rgh3-18/19    Sanction Date : 09/07/2018
Work Code : 2430008024/IF/10371076	Work Name : CATTLESHED OF NIKHIL MANDAL

Measurement Book Detail

MB NO.  01/19-20        Page NO.  129

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 SADESH OR-30-008-024-005/14462 SC TURUDIHI P P P P P P A 6 188 1128 0 0 1128       2430008WL022115 Credited 23/07/2019   2 SANGITA MANDAL(Daughter-in-Law) OR-30-008-024-005/14462 SC TURUDIHI P A A A A A A 1 188 188 0 0 188       2430008WL022115 Credited 23/07/2019   3 SUMITRA OR-30-008-024-005/14462 SC TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL022115 Credited 23/07/2019   4 ASHIMA MANDAL(Daughter-in-Law) OR-30-008-024-005/14285 SC TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL022115 Credited 23/07/2019   5 AKHIL OR-30-008-024-005/14285 SC TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL022115 Credited 23/07/2019   6 SUJAN MANDAL(Son) OR-30-008-024-005/14285 SC TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL022115 Credited 23/07/2019   7 NIKHIL OR-30-008-024-005/14462 SC TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL022115 Credited 23/07/2019   8 SURESH MANDAL(Son) OR-30-008-024-005/14285 SC TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL022115 Credited 23/07/2019   9 RAKESH MANDAL(Son) OR-30-008-024-005/14462 SC TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL022115 Credited 23/07/2019   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1023.5555

Total man days : 49