Muster Roll No. : 1943	Date From : 21/05/2019    Date To : 26/05/2019	Sanction No. : KHA/WB/05    Sanction Date : 13/02/2018
Work Code : 2412001/WH/3099321	Work Name : RENO.OF NUABANDHA,SAHAPUR (2412001/WH/3099321)

Measurement Book Detail

MB NO.  772        Page NO.  68

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 KUNA(Son) OR-12-001-022-006/357798 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128       2412001WL020760 Credited 06/06/2019   2 INDIRA(Self) OR-12-001-022-006/357798 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI,ASKA 000012 2412001WL020760 Credited 06/06/2019   3 SURENDRA(Self) OR-12-001-022-006/357921 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL020760 Credited 07/06/2019   4 JAYADEBA(Self) OR-12-001-022-006/357796 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL020760 Credited 06/06/2019   5 GOLAP(Self) OR-12-001-022-006/357799 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL020760 Credited 06/06/2019   6 MUNA(Son) OR-12-001-022-006/357798 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL020760 Credited 06/06/2019   7 KAILASH(Self) OR-12-001-022-006/357794 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL020760 Credited 06/06/2019   8 PRAMOD(Self) OR-12-001-022-006/357795 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA ASKA BKID0005596 2412001WL020760 Credited 06/06/2019   9 KAMINI(Daughter) OR-12-001-022-006/357797 OTHER SAHAPAUR A A A A A A 0 0 0 0 0 0 BANK OF INDIA ASKA BKID0005596 2412001WL020760   10 BHARATI(Wife) OR-12-001-022-006/357795 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL020760 Credited 06/06/2019   Daily Attendence 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54