Muster Roll No. : 10887	Date From : 27/12/2017    Date To : 28/12/2017	Sanction No. : 1106-NND-16/17    Sanction Date : 02/05/2016
Work Code : 2430006004/IF/10200650	Work Name : CATTLE SHED OF ANIL SADANGI, S/O. DINABANDHU

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 GITANJALI SADANGI(Wife) OR-30-006-004-006/10974 OTHER DOHONA P P 2 176 352 0 0 352       2430006WL070073 Credited 06/01/2018   2 ANIL KUMAR SADANGI(Son) OR-30-006-004-006/10974 OTHER DOHONA P P 2 176 352 0 0 352       2430006WL070073 Credited 06/01/2018   3 RATNAMANI MISHRA OR-30-006-004-006/11049 OTHER DOHONA P P 2 176 352 0 0 352 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL070073 Credited 06/01/2018   4 SANJIB MISHRA OR-30-006-004-006/11049 OTHER DOHONA P P 2 176 352 0 0 352 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL070073 Credited 06/01/2018   5 SUDHIR MISHRA OR-30-006-004-006/11049 OTHER DOHONA P P 2 176 352 0 0 352 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL070073 Credited 06/01/2018   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 352

Total man days : 10