Muster Roll No. : 2251	Date From : 17/05/2019    Date To : 23/05/2019	Sanction No. : 3823-NND4-    Sanction Date : 01/04/2018
Work Code : 2430006001/IF/10385797	Work Name : CATTLE SHED OF DINABANDHU BISSOI S/O- CHANDRA

Measurement Book Detail

MB NO.  1/18-19        Page NO.  88

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 DASARU JANI OR-30-006-001-001/14400 ST B. MALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL011532 Credited 29/05/2019   2 SABITRI BISOI(Wife) OR-30-006-001-001/14572 OTHER B. MALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL011532 Credited 29/05/2019   3 SURENDRA BISSOI(Son) OR-30-006-001-001/14572 OTHER B. MALIGUDA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK NABARANGPUR CNRB0004428 2430006001WL011532 Credited 29/05/2019   4 DINABANDHU BISOI(Self) OR-30-006-001-001/14572 OTHER B. MALIGUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NABARANGAPUR BKID0005582 2430006001WL011532 Credited 29/05/2019   5 LAXMAN BISSOI(Self) OR-30-006-001-001/145062 OTHER B. MALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL011532 Credited 29/05/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30