Muster Roll No. : 1230	Date From : 02/06/2017    Date To : 07/06/2017	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.  13        Page NO.  65

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 SIKANDAR MAHAMMAD(Self) OR-13-001-005-001/16521 OTHER BHAGABANPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL001913 Credited 17/06/2017   2 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 2413001005WL001913 Credited 17/06/2017   3 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 2413001005WL001913 Credited 17/06/2017   4 SAMIMUN BEGUM(Wife) OR-13-001-005-001/16524 OTHER BHAGABANPUR A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL001913   5 SRIPAN BIBI(Wife) OR-13-001-005-001/16521 OTHER BHAGABANPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL001913 Credited 17/06/2017   6 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 2413001005WL001913 Credited 17/06/2017   7 JULI BIBI(Wife) OR-13-001-005-001/16518 OTHER BHAGABANPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001005WL001913 Credited 17/06/2017   8 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 2413001005WL001913 Credited 17/06/2017   9 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 2413001005WL001913 Credited 17/06/2017   10 PANDU MAHAMMAD(Self) OR-13-001-005-001/16524 OTHER BHAGABANPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001005WL001913   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48