Muster Roll No. : 11030	Date From : 09/12/2019    Date To : 15/12/2019	Sanction No. : 3828/POD-    Sanction Date : 16/02/2018
Work Code : 2430006009/IF/10335408	Work Name : CATTLE SHED OF SRI NILAKANTH BHOTRA S/O BUDAN

Measurement Book Detail

MB NO.  6/18-19        Page NO.  118

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 TULA HARIJAN OR-30-006-009-004/13462 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL081925   2 DURJYADHANA HARIJAN OR-30-006-009-004/13255 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL081925 Credited 29/01/2020   3 KHRISTADAN NAG OR-30-006-009-004/13449 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL081925 Credited 29/01/2020   4 BASANTI NAG OR-30-006-009-004/13449 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL081925 Credited 29/01/2020   5 RANJITA HARIJAN OR-30-006-009-004/13255 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL081925 Credited 29/01/2020   6 MAMTA HARIJAN OR-30-006-009-004/13478 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL081925 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1096.6666

Total man days : 35