Muster Roll No. : 3837	Date From : 12/09/2019    Date To : 18/09/2019	Sanction No. : 1710/2017    Sanction Date : 08/09/2017
Work Code : 2414008010/IF/10284378	Work Name : CONST.OF CATTLE SHED OF KHAGESWAR SAHU

Measurement Book Detail

MB NO.  747        Page NO.  4

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 KHAGASWAR SAHU OR-14-008-010-002/16316 OTHER BADSAHAIBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL030908 Credited 04/10/2019   2 NARSHING SAHU OR-14-008-010-002/16364 OTHER BADSAHAIBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL030908 Credited 04/10/2019   3 BIPIN SAHU OR-14-008-010-002/16377 OTHER BADSAHAIBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL030908 Credited 04/10/2019   4 SURENDRA SAHU OR-14-008-010-002/16569 OTHER BADSAHAIBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL030908 Credited 04/10/2019   5 SHIBA SAHU OR-14-008-010-002/16316 OTHER BADSAHAIBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL030908 Credited 04/10/2019   6 JAGANATH PUTEL OR-14-008-010-002/16639 OTHER BADSAHAIBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKG 2414008WL030908 Credited 04/10/2019   7 SURUBALI SAHU OR-14-008-010-002/16377 OTHER BADSAHAIBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL030908 Credited 04/10/2019   8 SOUDAMINI SAHU OR-14-008-010-002/16569 OTHER BADSAHAIBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL030908 Credited 04/10/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48