Muster Roll No. : 11806	Date From : 22/12/2019    Date To : 28/12/2019	Sanction No. : 2505    Sanction Date : 04/04/2018
Work Code : 2430006007/IF/10407979	Work Name : CATTLE SHED OF SARIF KHAN.

Measurement Book Detail

MB NO.  20/2019-20        Page NO.  50

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 SEIKH GAFAR OR-30-006-007-006/10880 OTHER PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL092267 Credited 29/01/2020   2 RAJENDRA HARIJAN OR-30-006-007-006/10872 SC PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006007WL092267 Credited 29/01/2020   3 NILA HARIJAN OR-30-006-007-006/10872 SC PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006007WL092267 Credited 29/01/2020   4 RAJDAR KHAN OR-30-006-007-006/10927 OTHER PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006007WL092267 Credited 29/01/2020   5 BEGUIM BIBI OR-30-006-007-006/10927 OTHER PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006007WL092267 Credited 29/01/2020   6 ARJUN GOUDA(Self) OR-30-006-007-006/417421 OTHER PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006007WL092267 Credited 29/01/2020   7 RASIDA BANO(Wife) OR-30-006-007-006/10919 SC PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006007WL092267 Credited 29/01/2020   8 MUSKAN BANO(Sister) OR-30-006-007-006/417955 OTHER PATHANGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL092267 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 6580

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

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

Total man days : 56