Muster Roll No. : 4150	Date From : 22/08/2019    Date To : 28/08/2019	Sanction No. : 2412010/2019-2020/6518/AS    Sanction Date : 09/08/2019
Work Code : 2412010/IF/10434521	Work Name : Pallibandha/ NSPGY House of Maheswar Pradhan W/o Rama 19/20

Measurement Book Detail

MB NO.  1        Page NO.  5

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 GURUNATH OR-12-010-007-008/4984 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0       2412010WL050238   2 RUPA OR-12-010-007-008/4955 OTHER NILADRIPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ganjam 3816 2412010WL050238 Credited 03/09/2019   3 LAXMI OR-12-010-007-008/4984 OTHER NILADRIPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL050238 Credited 03/09/2019   4 MAHESH(Son) OR-12-010-007-008/4968 OTHER NILADRIPUR P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010WL050238 Credited 03/09/2019   5 KUMI(Daughter-in-Law) OR-12-010-007-008/4968 OTHER NILADRIPUR P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010WL050238 Credited 03/09/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1052.8

Total man days : 28