Muster Roll No. : 12522	Date From : 07/03/2019    Date To : 13/03/2019	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.  09        Page NO.  125

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 LAKHMI OR-12-021-021-001/12110 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960       2412021021WL141970 Credited 20/03/2019   2 TUKUNA(Self) OR-12-021-021-001/11993 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL141970 Credited 20/03/2019   3 SUMITRA OR-12-021-021-001/11949 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL141970 Credited 20/03/2019   4 B. SUSAMA OR-12-021-021-001/12001 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL141970 Credited 20/03/2019   5 B INDIRA(Wife) OR-12-021-021-001/12023 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL141970 Credited 20/03/2019   6 AKULA OR-12-021-021-001/12049 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL141970 Credited 20/03/2019   7 LACHAMAN(Self) OR-12-021-021-001/11979 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL141970 Credited 20/03/2019   8 NALINI(Wife) OR-12-021-021-001/11993 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL141970 Credited 20/03/2019   9 PARI OR-12-021-021-001/11998 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL141970 Credited 20/03/2019   10 ARUN KU(Son) OR-12-021-021-001/11979 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL141970 Credited 20/03/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60