Muster Roll No. : 3560	Date From : 11/06/2019    Date To : 17/06/2019	Sanction No. : 3828/POD-    Sanction Date : 16/02/2018
Work Code : 2430006009/IF/10335430	Work Name : CATTLE SHED OF SRI BHASKAR NAG S/O JAYARAM

Measurement Book Detail

MB NO.  05        Page NO.  51

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 SHYAMSAN NAG OR-30-006-009-008/12745 OTHER PODALGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL052303 Credited 30/03/2020   2 RAMILA KHURA OR-30-006-009-008/12576 OTHER PODALGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL017292 Credited 26/06/2019   3 KRUPADAN NAG OR-30-006-009-008/12721 OTHER PODALGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL017292 Credited 26/06/2019   4 PABITA NAG(Wife) OR-30-006-009-008/14618 OTHER PODALGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL017292 Credited 26/06/2019   5 SURDAN KHURA OR-30-006-009-008/12582 OTHER PODALGUDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL017292 Credited 26/06/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35