Muster Roll No. : 2290	Date From : 28/06/2018    Date To : 04/07/2018	Sanction No. : 3828/NND47    Sanction Date : 27/11/2017
Work Code : 2430006007/IF/10331955	Work Name : CATTLE SHED OF PREMNATH HARIJAN S/o. KHAGA

Measurement Book Detail

MB NO.  13        Page NO.  114

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 RACHNA MUDULI(Wife) OR-30-006-007-001/10595 ST BADIGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL008431 Credited 13/07/2018   2 GANPATI MUDULI(Brother) OR-30-006-007-001/10595 ST BADIGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL008431 Credited 13/07/2018   3 GOMATI MUDULI(Daughter-in-Law) OR-30-006-007-001/10595 ST BADIGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL008431 Credited 13/07/2018   4 BISWANATH HARIJAN OR-30-006-007-001/10528 SC BADIGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL008431 Credited 13/07/2018   5 PRAFULLA HARIJAN OR-30-006-007-001/10528 SC BADIGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL008431 Credited 13/07/2018   6 PARBATI HARIJAN OR-30-006-007-004/10819 SC HIRLIAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL008431 Credited 13/07/2018   7 DEBA HARIJAN OR-30-006-007-004/10819 SC HIRLIAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL008431 Credited 13/07/2018   8 HEMA HARIJAN OR-30-006-007-004/10819 SC HIRLIAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL008431 Credited 13/07/2018   9 BUDU MUDLI OR-30-006-007-001/10595 ST BADIGUDA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA 2430006007WL008431 Credited 13/07/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 1092

Total man days : 54