Muster Roll No. : 24799	Date From : 26/11/2019    Date To : 01/12/2019	Sanction No. : F187/17-18/WS-B/PRJ    Sanction Date : 29/11/2017
Work Code : 2426001/OP/141248	Work Name : Vermi Compost of Sri Kartika Behera & 18 others at Nagapali/Krushnapali Village (2426001/OP/141248)

Measurement Book Detail

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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 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 Kastheswara(Son) OR-26-001-007-014/6009 SC Nagapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL028341 Credited 29/01/2020   2 Umesh(Self) OR-26-001-007-014/6119 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL028341 Credited 29/01/2020   3 Sarila Bagha(Wife) OR-26-001-007-014/6004 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL028341 Credited 29/01/2020   4 Taruni(Self) OR-26-001-007-014/6004 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL028341 Credited 29/01/2020   5 Naresh(Self) OR-26-001-007-014/6039 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL028341 Credited 29/01/2020   6 Upasi(Wife) OR-26-001-007-014/6119 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 CANARA BANK BOUDH II CNRB0018096 2426001WL028341 Credited 29/01/2020   7 Debaki(Wife) OR-26-001-007-014/32531 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 CANARA BANK BOUDH II CNRB0018096 2426001WL028341 Credited 29/01/2020   8 Shantilata(Wife) OR-26-001-007-014/6039 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 CANARA BANK BOUDH II CNRB0018096 2426001WL028341 Credited 29/01/2020   9 Brunda(Wife) OR-26-001-007-014/6071 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 CANARA BANK BOUDH II CNRB0018096 2426001WL028341 Credited 29/01/2020   10 Ramesh(Self) OR-26-001-007-014/6078 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 CANARA BANK BOUDH II CNRB0018096 2426001WL028341 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60