Muster Roll No. : 1961	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : FS-WH-4    Sanction Date : 27/01/2018
Work Code : 2412021015/WH/3098179	Work Name : 2017-18 Imp of Kainphulia Nala.

Measurement Book Detail

MB NO.  7        Page NO.  17

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 LAXMI OR-12-021-015-001/1530 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL018408 Credited 30/05/2019   2 PANKAJA OR-12-021-015-001/1532 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL018408 Credited 30/05/2019   3 SANTOSH OR-12-021-015-001/1611 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL018408 Credited 30/05/2019   4 PRATIMA OR-12-021-015-001/1615 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL018408 Credited 30/05/2019   5 SUKANTI OR-12-021-015-001/1661 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL018408 Credited 30/05/2019   6 NAYANI OR-12-021-015-001/1583 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL018408 Credited 30/05/2019   7 JOGI OR-12-021-015-001/1615 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL018408 Credited 30/05/2019   8 NARMADA OR-12-021-015-001/1654 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL018408 Credited 30/05/2019   9 APURABA OR-12-021-015-001/1567 SC BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL018408 Credited 30/05/2019   10 PUSHPA(Wife) OR-12-021-015-001/1633 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL018408 Credited 30/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60