Muster Roll No. : 4952	Date From : 14/06/2019    Date To : 20/06/2019	Sanction No. : 1471-ppd-18/19-ld    Sanction Date : 17/12/2018
Work Code : 2430007013/LD/1093364	Work Name : LAND DEVELOPMENT OF MAGHANANDA BISSOI (2430007013/LD/1093364)

Measurement Book Detail

MB NO.  10/19-20        Page NO.  150

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 ISWAR MAJHI(Self) OR-30-007-011-003/32507 ST MAJHIGUDA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL017783 Credited 26/06/2019   2 DEBA MAJHI(Self) OR-30-007-011-003/32497 ST MAJHIGUDA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL017783 Credited 26/06/2019   3 bansing gouda(Self) OR-30-007-011-003/32506 OTHER MAJHIGUDA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL017783 Credited 26/06/2019   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18