Muster Roll No. : 3742	Date From : 07/01/2019    Date To : 10/01/2019	Sanction No. : 10403036    Sanction Date : 18/12/2018
Work Code : 2405003031/IF/10403035	Work Name : Const. of Cattle Shed of Purna Kumar Bhuyan (2018-19)

Measurement Book Detail

MB NO.  22        Page NO.  129

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 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 JAGATANANDA BHUYAN OR-05-003-013-014/30822 OTHER MULIDA P P P P 4 182 728 0 0 728 BANK OF BARODA BARUNGADIA BARUNG 2405003WL038722 Credited 21/01/2019   2 LAXMAN MOHANTY OR-05-003-013-014/30837 OTHER MULIDA P P P P 4 182 728 0 0 728 BANK OF BARODA BARUNGADIA BARUNG 2405003WL038722 Credited 21/01/2019   3 SANJUKTA(Wife) OR-05-003-013-014/30837 OTHER MULIDA P P P P 4 182 728 0 0 728 BANK OF BARODA BARUNGADIA, ORISSA BARB0BARUNG 2405003WL038722 Credited 21/01/2019   4 GANESH JENA OR-05-003-013-014/36025 SC MULIDA P P P P 4 182 728 0 0 728 BANK OF BARODA BARUNGADIA BARUNG 2405003WL038722 Credited 21/01/2019   5 LABANYA KU BHUYAN OR-05-003-013-014/30827 OTHER MULIDA P P P P 4 182 728 0 0 728 STATE BANK OF INDIA BASTA SBIN0013583 2405003WL038722 Credited 21/01/2019   6 BANDANA BHUYAN(Wife) OR-05-003-013-014/30827 OTHER MULIDA P P P P 4 182 728 0 0 728 BANK OF INDIA BASTA BKID0005352 2405003WL038722 Credited 21/01/2019   7 ANNAPURNA BHUYAN(Wife) OR-05-003-013-014/30822 OTHER MULIDA P P P P 4 182 728 0 0 728 BANK OF INDIA BASTA BKID0005352 2405003WL038722 Credited 21/01/2019   8 RADHAKANTA BHUYAN(Son) OR-05-003-013-014/30836 OTHER MULIDA P P P P 4 182 728 0 0 728 BANK OF INDIA BASTA BKID0005352 2405003WL038722 Credited 22/01/2019   9 RANJAN KUMAR BHUYAN(Son) OR-05-003-013-014/30836 OTHER MULIDA P P P P 4 182 728 0 0 728 BANK OF INDIA BASTA BKID0005352 2405003WL038722 Credited 21/01/2019   10 GOURIMANI BHUYAN(Wife) OR-05-003-013-014/30836 OTHER MULIDA P P P P 4 182 728 0 0 728 BANK OF INDIA BASTA BKID0005352 2405003WL038722 Credited 21/01/2019   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 728 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 40