Muster Roll No. : 351	Date From : 22/04/2019    Date To : 27/04/2019	Sanction No. : 110620185    Sanction Date : 11/06/2018
Work Code : 2412001014/IF/10370462	Work Name : CATTLE SHED OF KAILASH CH BEHERA (2412001014/IF/10370462)

Measurement Book Detail

MB NO.  12        Page NO.  118

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 NILAUTPLA BEHERA(Wife) OR-12-001-014-009/358058 OTHER SAHASA PUR A A A A A A 0 0 0 0 0 0       2412001014WL007346   2 NAMITA(Wife) OR-12-001-014-009/357838 OTHER SAHASA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL007346 Credited 06/05/2019   3 KAILASH CHANDRA BEHERA(Self) OR-12-001-014-009/358058 OTHER SAHASA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL007346 Credited 06/05/2019   4 SUDARSAN JENA(Self) OR-12-001-014-009/357879 OTHER SAHASA PUR P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL007346 Credited 06/05/2019   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 819

Total man days : 18