Muster Roll No. : 428	Date From : 25/05/2017    Date To : 30/05/2017	Sanction No. : 101/13-14    Sanction Date : 01/05/2013
Work Code : 2413001005/WH/3064209	Work Name : Ren. of Bhagabanpur Libsasy Tank

Measurement Book Detail

MB NO.  11        Page NO.  61

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 MAMATAJ BEGUM(Wife) OR-13-001-005-001/16526 OTHER BHAGABANPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001005WL001568 Credited 09/06/2017   2 AJAGAR MAHAMMAD(Self) OR-13-001-005-001/16525 OTHER BHAGABANPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL001568 Credited 09/06/2017   3 YUSUPH MAHAMMAD(Self) OR-13-001-005-001/16523 OTHER BHAGABANPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL001568 Credited 09/06/2017   4 SAHADAT MAHAMMAD(Self) OR-13-001-005-001/16526 OTHER BHAGABANPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL001568 Credited 09/06/2017   5 NEMAT ALI(Self) OR-13-001-005-001/16522 OTHER BHAGABANPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001005WL001568 Credited 09/06/2017   6 KAMURUN NESA(Wife) OR-13-001-005-001/16523 OTHER BHAGABANPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001005WL001568 Credited 09/06/2017   7 SUBAR TUN BIBI(Wife) OR-13-001-005-001/16525 OTHER BHAGABANPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001005WL001568 Credited 09/06/2017   8 RIHANA BIBI(Wife) OR-13-001-005-001/16522 OTHER BHAGABANPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001005WL001568 Credited 09/06/2017   9 SAIPU KHAN(Self) OR-13-001-005-001/16528 OTHER BHAGABANPUR P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA PANASPADA BKID0005163 2413001005WL001568 Credited 09/06/2017   10 HASASATUN NESHAN(Wife) OR-13-001-005-001/16528 OTHER BHAGABANPUR P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA PANASPADA BKID0005163 2413001005WL001568 Credited 09/06/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60