Muster Roll No. : 314	Date From : 06/04/2019    Date To : 12/04/2019	Sanction No. : FS-024/18-    Sanction Date : 14/02/2019
Work Code : 2412010007/WH/10299424	Work Name : Pallibandha-Renov. of Lanka pahada Bandha at Pallibandha(18-19) (2412010007/WH/10299424)

Measurement Book Detail

MB NO.  14        Page NO.  95

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 GADADHAR OR-12-010-007-009/21570 SC PALIBANDHA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL002598 Credited 24/04/2019   2 N GANAPATI OR-12-010-007-009/6022 OTHER PALIBANDHA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL002598 Credited 24/04/2019   3 BUDHIA OR-12-010-007-009/6026 OTHER PALIBANDHA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL002598   4 A.DHOBUNI OR-12-010-007-009/21569 OTHER PALIBANDHA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA ganjam 3816 2412010007WL002598 Credited 24/04/2019   5 T SABITA(Wife) OR-12-010-007-009/25218 OTHER PALIBANDHA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL002598 Credited 24/04/2019   6 A.RAGHUNATHA OR-12-010-007-009/21569 OTHER PALIBANDHA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA ganjam 3816 2412010007WL002598 Credited 24/04/2019   7 N DASHRATHI OR-12-010-007-009/6026 OTHER PALIBANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL002598   8 T KRISHNA REDDY(Self) OR-12-010-007-009/25218 OTHER PALIBANDHA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL002598 Credited 24/04/2019   9 JHUNU BEHERA OR-12-010-007-009/21570 SC PALIBANDHA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL002598 Credited 24/04/2019   10 N AMUL OR-12-010-007-009/6022 OTHER PALIBANDHA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL002598 Credited 24/04/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 56