Muster Roll No. : 4762	Date From : 06/08/2019    Date To : 12/08/2019	Sanction No. : 2909/NND/2017-18    Sanction Date : 14/12/2017
Work Code : 2430006001/IF/10324821	Work Name : CONST.OF CATTLESHED OF MADINA BANO, D/O-AMIRMALKHAN

Measurement Book Detail

MB NO.  16/2019-20        Page NO.  38

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 AJIT KHAN OR-30-006-007-006/10911 OTHER PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL027324 Credited 23/08/2019   2 JAHANGIR KHAN OR-30-006-007-006/10911 OTHER PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL027324 Credited 22/08/2019   3 BALRAM HARIJAN OR-30-006-007-006/10924 SC PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006WL027324 Credited 22/08/2019   4 CHANDRAKALA HARIJAN OR-30-006-007-006/10924 SC PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006WL027324 Credited 22/08/2019   5 SEKH NIZAM UDDIN(Self) OR-30-006-007-006/417456 OTHER PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006WL027324 Credited 22/08/2019   6 SEKH MOHIN UDDIN(Brother) OR-30-006-007-006/417456 OTHER PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006WL027324 Credited 22/08/2019   7 NAKSHAD BANO(Wife) OR-30-006-007-006/417458 OTHER PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006WL027324 Credited 22/08/2019   8 SAHADEV SAHU(Self) OR-30-006-007-003/417465 OTHER BORAGAON(SIRAGUDA) P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006WL027324 Credited 22/08/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1316

Total man days : 56