Muster Roll No. : 8540	Date From : 14/08/2021    Date To : 20/08/2021	Sanction No. : 3828-NND4-17/18    Sanction Date : 15/01/2018
Work Code : 2430006007/IF/10324300	Work Name : CATTLE SHED OF JAKEN PATRA BAGH S/O-KENEI

Measurement Book Detail

MB NO.  1/20-21        Page NO.  58

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 MAJESH KACHAP OR-30-006-007-002/10381 OTHER BORAGAON P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL025697 Credited 28/08/2021   2 SULACHANA KACHAP OR-30-006-007-002/10381 OTHER BORAGAON P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL025697 Credited 28/08/2021   3 NETRAKANT BAGH OR-30-006-007-002/10330 OTHER BORAGAON P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL025697 Credited 28/08/2021   4 PRABHASINI BAGH OR-30-006-007-002/10330 OTHER BORAGAON P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL025697 Credited 28/08/2021   5 JACKAB BAGH OR-30-006-007-002/10360 OTHER BORAGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL025697 Credited 28/08/2021   6 ASAKARI BAGH OR-30-006-007-002/10415 OTHER BORAGAON P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL025697 Credited 28/08/2021   7 DINAMANI BAGH OR-30-006-007-002/10415 OTHER BORAGAON P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL025697 Credited 28/08/2021   8 RUBEN PATRA BAGH(Self) OR-30-006-007-002/418865 OTHER BORAGAON P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL025697 Credited 28/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56