Muster Roll No. : 1554	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 P BHOBINI OR-12-010-008-008/16717 OTHER NUAPALLI P P P P P P P 7 172 1204 0 0 1204 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL016366 Credited 27/05/2019   2 LAXMI OR-12-010-008-008/16713 OTHER NUAPALLI P P P P P P P 7 172 1204 0 0 1204 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL016366 Credited 27/05/2019   3 D NARAHARI PRADHAN(Husband) OR-12-010-008-008/16718 OTHER NUAPALLI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL016366 Credited 24/05/2019   4 RUPA OR-12-010-008-008/16718 OTHER NUAPALLI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL016366 Credited 24/05/2019   5 SABITRI OR-12-010-008-008/16715 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   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1204

Total man days : 35