Muster Roll No. : 291	Date From : 16/04/2019    Date To : 22/04/2019	Sanction No. : 1135-Rgh-18/19    Sanction Date : 01/08/2018
Work Code : 2430008024/IF/10373629	Work Name : CATTLESHED OF SANTI HALDAR

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  18

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 SOBHA OR-30-008-024-005/14609 SC TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL001115 Credited 29/04/2019   2 ANIL(Self) OR-30-008-024-005/14651 SC TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL001115 Credited 29/04/2019   3 PRANAY HALDAR(Son) OR-30-008-024-005/14585 SC TURUDIHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001115 Credited 29/04/2019   4 DIPALI(Wife) OR-30-008-024-005/14651 SC TURUDIHI P A A A A A A 1 188 188 0 0 188 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001115 Credited 29/04/2019   5 RANJITA(Wife) OR-30-008-024-005/14585 SC TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL001115 Credited 29/04/2019   6 SUNIL OR-30-008-024-005/14609 SC TURUDIHI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL001115   7 SKUNTALA(Mother) OR-30-008-024-005/14610 SC TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL148555 Credited 30/09/2020   8 PUSPA(Wife) OR-30-008-024-005/14610 SC TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL001115 Credited 29/04/2019   9 SHANTI OR-30-008-024-005/14585 SC TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL001115 Credited 29/04/2019   10 SUBODH(Self) OR-30-008-024-005/14610 SC TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL001115 Credited 29/04/2019   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 921.2

Total man days : 49