Muster Roll No. : 3537	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : 3828/POD-    Sanction Date : 16/02/2018
Work Code : 2430006009/IF/10335406	Work Name : CATTLE SHED OF SRI GRETBITAN BENYA S/O PREM

Measurement Book Detail

MB NO.  05        Page NO.  59

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 GREATBITAN BENIA OR-30-006-009-004/13512 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA 2430006009WL017513 Credited 26/06/2019   2 PHAGUNA MAJHI OR-30-006-009-004/13546 ST MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL017513 Credited 26/06/2019   3 LAXMI MAJHI OR-30-006-009-004/13546 ST MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL017513 Credited 26/06/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21