Muster Roll No. : 1237	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 DAYAN MOHAMMAD(Self) OR-13-001-005-001/2147-A 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 TAJRUN BIBI OR-13-001-005-001/2160 OTHER BHAGABANPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001005WL001913 Credited 17/06/2017   3 AHEMAN MOHAMMAD(Son) OR-13-001-005-001/2147-A OTHER BHAGABANPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL026014 31/03/2018   4 JAHANGIR KHAN OR-13-001-005-001/2157 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   5 MD FURKAN(Son) OR-13-001-005-001/2147-A 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   6 RIHANA KHATUN OR-13-001-005-001/2143 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 JAIRUN BIBI(Wife) OR-13-001-005-001/2147-A 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 AKBARI BIBI OR-13-001-005-001/2157 OTHER BHAGABANPUR P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL025217 31/03/2018   9 SABANA BEGUM(Daughter) OR-13-001-005-001/2160 OTHER BHAGABANPUR P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001005WL001913 Credited 17/06/2017   10 AJIMA BIBI(Daughter-in-Law) OR-13-001-005-001/2147-A OTHER BHAGABANPUR P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA PANASPADA BKID0005163 2413001WL025217 31/03/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60