Muster Roll No. : 16283	Date From : 28/02/2018    Date To : 06/03/2018	Sanction No. : FS-WH-97    Sanction Date : 19/04/2016
Work Code : 2412021/WH/3085447	Work Name : Reno of Dakhina Sagara Bandha

Measurement Book Detail

MB NO.  736        Page NO.  47

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 TRINATHA OR-12-021-021-003/12271 OTHER SAGARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155024   2 CHENEYA PATRA OR-12-021-021-003/28490 OTHER SAGARAPALLI P P P P P P A 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155024 Credited 18/04/2018   3 BUDHIA PRADHANA OR-12-021-021-003/30430 OTHER SAGARAPALLI P P P P P P A 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155024 Credited 18/04/2018   4 TRINATHA OR-12-021-021-003/12186 OTHER SAGARAPALLI P P P P P P A 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155024 Credited 18/04/2018   5 PUNIA OR-12-021-021-003/12196 OTHER SAGARAPALLI P P P P P P A 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155024 Credited 18/04/2018   6 LAKSHMI OR-12-021-021-003/12196 OTHER SAGARAPALLI P P P P P P A 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155024 Credited 18/04/2018   7 KABIRAJ NAYAK OR-12-021-021-003/30432 SC SAGARAPALLI P P P P P P A 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155024 Credited 18/04/2018   8 GELAMA OR-12-021-021-003/28504 OTHER SAGARAPALLI P P P P P P A 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155024 Credited 18/04/2018   9 APASARA OR-12-021-021-003/12184 OTHER SAGARAPALLI P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL155024 Credited 18/04/2018   10 TARI OR-12-021-021-003/12271 OTHER SAGARAPALLI P P P P P P A 6 125 750 0 0 750 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL155024 Credited 18/04/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 54