Muster Roll No. : 3184	Date From : 09/06/2018    Date To : 14/06/2018	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.  19        Page NO.  60

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 JAHANGIR MAHAMMAD(Self) OR-13-001-005-001/16514 OTHER BHAGABANPUR P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL007060 Credited 13/07/2018   2 NAJAMA ATUNI(Wife) OR-13-001-005-001/16514 OTHER BHAGABANPUR P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL007060 Credited 13/07/2018   3 SIKANDAR MAHAMMAD(Self) OR-13-001-005-001/16521 OTHER BHAGABANPUR P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL007060 Credited 13/07/2018   4 YUSUPH MAHAMMAD(Self) OR-13-001-005-001/16523 OTHER BHAGABANPUR P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL007060 Credited 16/07/2018   5 SRIPAN BIBI(Wife) OR-13-001-005-001/16521 OTHER BHAGABANPUR P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL007060 Credited 13/07/2018   6 PRAKASH BARIK(Self) OR-13-001-005-001/16516 OTHER BHAGABANPUR P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL007060 Credited 13/07/2018   7 SAMIMUN BEGUM(Wife) OR-13-001-005-001/16524 OTHER BHAGABANPUR P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL024246 31/03/2019   8 JULI BIBI(Wife) OR-13-001-005-001/16518 OTHER BHAGABANPUR P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001005WL007060 Credited 13/07/2018   9 KAMURUN NESA(Wife) OR-13-001-005-001/16523 OTHER BHAGABANPUR P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001005WL007060 Credited 13/07/2018   10 PANDU MAHAMMAD(Self) OR-13-001-005-001/16524 OTHER BHAGABANPUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001005WL007060 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60