Muster Roll No. : 5218	Date From : 16/07/2019    Date To : 21/07/2019	Sanction No. : 1135-Rgh-18/19    Sanction Date : 01/08/2018
Work Code : 2430008025/IF/10378842	Work Name : CONST. OF CATTLESHED OF BABULAL SARKAR

Measurement Book Detail

MB NO.  10/2017-2018        Page NO.  79

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 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 SANJAY MAJUMDAR(Son) OR-30-008-024-002/13936 SC KACHANAPARA A A A A A A 0 0 0 0 0 0       2430008WL023098   2 JAYANTA MAJUMDAR(Son) OR-30-008-024-002/13936 SC KACHANAPARA A A A A A A 0 0 0 0 0 0       2430008WL023098   3 GOURO OR-30-008-024-002/14004 SC KACHANAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL023098 Credited 30/07/2019   4 BRINDA MANDAL(Daughter-in-Law) OR-30-008-024-002/14004 SC KACHANAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL023098 Credited 30/07/2019   5 BHAJO OR-30-008-024-002/13794 OTHER KACHANAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL023098 Credited 30/07/2019   6 MAYA OR-30-008-024-002/13794 OTHER KACHANAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL023098 Credited 30/07/2019   7 ASHIT MANDAL(Son) OR-30-008-024-002/14004 SC KACHANAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL023098 Credited 30/07/2019   8 DURGA OR-30-008-024-002/13936 SC KACHANAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL023098 Credited 30/07/2019   9 RENUKA MANDAL(Daughter) OR-30-008-024-002/14004 SC KACHANAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL023098 Credited 30/07/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 877.3333

Total man days : 42