Muster Roll No. : 4950	Date From : 09/06/2018    Date To : 13/06/2018	Sanction No. : FS-WH-53    Sanction Date : 24/04/2018
Work Code : 2412021021/WH/10294392	Work Name : 2018 19 Imp of Bhusunda Nua Bandha at Bhusunda

Measurement Book Detail

MB NO.  10        Page NO.  71

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 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 SUMITRA OR-12-021-021-001/11949 OTHER BHUSUNDA P P P P P 5 160 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL043566 Credited 13/07/2018   2 PRAFULLA(Self) OR-12-021-021-001/11961 OTHER BHUSUNDA P P P P P 5 160 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL043566 Credited 13/07/2018   3 NAMITA(Wife) OR-12-021-021-001/11961 OTHER BHUSUNDA P P P P P 5 160 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL043566 Credited 13/07/2018   4 D. APAYA OR-12-021-021-001/11972 OTHER BHUSUNDA P P P P P 5 160 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL043566 Credited 13/07/2018   5 USHA OR-12-021-021-001/11972 OTHER BHUSUNDA P P P P P 5 160 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL043566 Credited 13/07/2018   6 MANGULU OR-12-021-021-001/11940 OTHER BHUSUNDA P P P P P 5 160 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL043566 Credited 13/07/2018   7 SUSILA OR-12-021-021-001/11940 OTHER BHUSUNDA P P P P P 5 160 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL043566 Credited 13/07/2018   8 PRABHAKAR OR-12-021-021-001/11944 OTHER BHUSUNDA P P P P P 5 160 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155482   9 NAMITA OR-12-021-021-001/11944 OTHER BHUSUNDA P P P P P 5 160 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL043566 Credited 13/07/2018   10 UPENDRA OR-12-021-021-001/11975 OTHER BHUSUNDA P P P P P 5 160 800 0 0 800 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL043566 Credited 13/07/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 50