Muster Roll No. : 10730	Date From : 26/03/2019    Date To : 30/03/2019	Sanction No. : 3668    Sanction Date : 27/11/2018
Work Code : 2421007017/IF/10422092	Work Name : Constn of Cattleshed of Parbati Majhi W/o-Narana Majhi

Measurement Book Detail

MB NO.  1/18-19        Page NO.  17

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 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 Parbati Majhi(Self) OR-21-007-017-005/17206 SC Jamara P P P P P 5 182 910 0 0 910 ICICI BANK PALLAHARA ICIC0003048 2421007017WL041886 Credited 06/04/2019   2 Gurubari Boita OR-21-007-017-005/17135 SC Jamara P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL041886 Credited 06/04/2019   3 Suresha Chandra Boita OR-21-007-017-005/17135 SC Jamara P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL041886 Credited 06/04/2019   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 910

Total man days : 15