Muster Roll No. : 1549	Date From : 10/05/2019    Date To : 16/05/2019	Sanction No. : FS-010/16-17    Sanction Date : 24/05/2016
Work Code : 2412010008/WH/3088417	Work Name : Poirasi-Renov. of Gudi Bandha at Nuapalli(16-17)

Measurement Book Detail

MB NO.  9        Page NO.  51

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 AHALI DAS(Daughter-in-Law) OR-12-010-008-008/16603 SC NUAPALLI P P P P P P P 7 172 1204 0 0 1204       2412010008WL016366 Credited 24/05/2019   2 MANU DAS(Daughter-in-Law) OR-12-010-008-008/16603 SC NUAPALLI A A A A A A A 0 0 0 0 0 0       2412010008WL016366   3 LAXMI OR-12-010-008-008/16604 SC NUAPALLI P P P P P P P 7 172 1204 0 0 1204 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL016366 Credited 27/05/2019   4 AKANAMA OR-12-010-008-008/16588 OTHER NUAPALLI P P P P P P P 7 172 1204 0 0 1204 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL016366 Credited 27/05/2019   5 SOBHA OR-12-010-008-008/16615 SC NUAPALLI P P P P P P P 7 172 1204 0 0 1204 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL016366 Credited 27/05/2019   6 SURATHI DAS(Daughter-in-Law) OR-12-010-008-008/16609 SC NUAPALLI P P P P P P P 7 172 1204 0 0 1204 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL016366 Credited 27/05/2019   7 BASANTI OR-12-010-008-008/16611 SC NUAPALLI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL016366 Credited 27/05/2019   8 SABARA OR-12-010-008-008/16599 SC NUAPALLI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL016366 Credited 24/05/2019   9 P.SASI OR-12-010-008-008/16589 OTHER NUAPALLI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL016366 Credited 24/05/2019   10 SASI(Wife) OR-12-010-008-008/16596 OTHER NUAPALLI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL016366 Credited 27/05/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7224 Amount Paid ST 0 Amount Paid Other 3612

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1083.6

Total man days : 63