Muster Roll No. : 15191	Date From : 02/02/2018    Date To : 08/02/2018	Sanction No. : FS-WH-4    Sanction Date : 27/01/2018
Work Code : 2412021015/WH/3098179	Work Name : 2017-18 Imp of Kainphulia Nala.

Measurement Book Detail

MB NO.  11        Page NO.  1

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 LAXMI OR-12-021-015-001/1530 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL139978 Credited 15/02/2018   2 PANKAJA OR-12-021-015-001/1532 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL139978 Credited 15/02/2018   3 BHAGABAN OR-12-021-015-001/1533 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL139978 Credited 15/02/2018   4 SANTOSH OR-12-021-015-001/1552 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL139978 Credited 15/02/2018   5 RINA OR-12-021-015-001/1556 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL139978 Credited 15/02/2018   6 SUMANTI OR-12-021-015-001/1566 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL139978 Credited 15/02/2018   7 SANTOSH OR-12-021-015-001/1611 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL139978 Credited 15/02/2018   8 ENDRA OR-12-021-015-001/1556 OTHER BAISAPALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL139978   9 APURABA OR-12-021-015-001/1567 SC BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL139978 Credited 15/02/2018   10 MURALI OR-12-021-015-001/1591 OTHER BAISAPALA A A A A A A A 0 170 0 0 0 0 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021WL174767 Rejected   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 816

Total man days : 48