Muster Roll No. : 3732	Date From : 17/07/2018    Date To : 23/07/2018	Sanction No. : 3828-nnd10-17/18    Sanction Date : 16/02/2018
Work Code : 2430006009/IF/10335459	Work Name : CATTLE SHED OF SRI NAJIR TAPAN NAG S/O PREM SUNDAR

Measurement Book Detail

MB NO.  05        Page NO.  55

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 DINAMANI NAG(Wife) OR-30-006-009-008/12761 OTHER PODALGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL018720 Credited 29/08/2018   2 NAJIR NAG(Daughter) OR-30-006-009-008/12761 OTHER PODALGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL018720 Credited 29/08/2018   3 MADHUSMITA MOUSUMI NAG(Daughter) OR-30-006-009-008/12761 OTHER PODALGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL018720 Credited 29/08/2018   4 NUTAN NAG(Daughter-in-Law) OR-30-006-009-008/12761 OTHER PODALGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL018720 Credited 29/08/2018   Daily Attendence 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4914

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

Total Cash payment(In Rs.) Cash 4914 Average Per labour 1228.5

Total man days : 27