Muster Roll No. : 3331	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : 2505    Sanction Date : 04/04/2018
Work Code : 2430006007/IF/10403250	Work Name : CATTLE SHED OF NIRAN HARIJAN,S/O-KHAGAPATI.

Measurement Book Detail

MB NO.  15/2018-19        Page NO.  142

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 TEJABIN NAYAK OR-30-006-007-002/10373 OTHER BORAGAON P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006WL016947 Credited 21/06/2019   2 BHARATI NAYAK(Wife) OR-30-006-007-002/417947 OTHER BORAGAON A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL016947   3 SALMA BIBI OR-30-006-007-005/9933 OTHER MENTRY P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL016947 Credited 24/06/2019   4 SABIR KHAN OR-30-006-007-005/9933 OTHER MENTRY P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL016947 Credited 24/06/2019   5 SABERA BANO(Wife) OR-30-006-007-006/417420 OTHER PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL016947 Credited 21/06/2019   6 MAHAMMADSHA KHAN(Brother) OR-30-006-007-006/417396 OTHER PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006WL016947 Credited 21/06/2019   7 SHERSHA KHAN(Brother) OR-30-006-007-006/417396 OTHER PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006WL016947 Credited 21/06/2019   8 TAYAB KHAN(Self) OR-30-006-007-006/417420 OTHER PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL016947 Credited 21/06/2019   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9212

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1151.5

Total man days : 49