Muster Roll No. : 4706	Date From : 13/09/2019    Date To : 19/09/2019	Sanction No. : 1030    Sanction Date : 10/11/2018
Work Code : 2410004005/IF/10412685	Work Name : COW SHED OF JUDHISTIRA PADHAN,BADSURDA

Measurement Book Detail

MB NO.  17        Page NO.  115

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 SURUSINGH SA OR-10-004-005-001/11097 OTHER BADSURDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL042333 Credited 27/09/2019   2 JUDHISTHIR PADHAN(Self) OR-10-004-005-001/11074 OTHER BADSURDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL042333 Credited 27/09/2019   3 SAHADEB PADHAN OR-10-004-005-001/11081 OTHER BADSURDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL042333 Credited 27/09/2019   4 BALI MAJHI OR-10-004-005-001/11082 ST BADSURDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL042333 Credited 27/09/2019   5 EKADASA SA OR-10-004-005-001/11073 OTHER BADSURDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL042333 Credited 27/09/2019   6 PURNAMI MAJHI(Wife) OR-10-004-005-001/20359 ST BADSURDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL042333 Credited 27/09/2019   7 PHAGNI OR-10-004-005-001/11081 OTHER BADSURDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL042333 Credited 27/09/2019   8 LILI OR-10-004-005-001/11082 ST BADSURDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL042333 Credited 27/09/2019   9 BASANTI OR-10-004-005-001/11073 OTHER BADSURDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL042333 Credited 27/09/2019   10 HARI PADHAN OR-10-004-005-001/11079 OTHER BADSURDA P P P P P P A 6 188 1128 0 0 1128 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL042333 Credited 27/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60