Muster Roll No. : 2002	Date From : 30/04/2018    Date To : 06/05/2018	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.  19        Page NO.  6

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 MAMATA(Wife) OR-12-021-021-001/36914 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 ANDHRA BANK sheragada 0539 2412021021WL023015 Credited 29/05/2018   2 BANSHIDHARA OR-12-021-021-001/30445 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL023015 Credited 29/05/2018   3 SUNITA OR-12-021-021-001/30818 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL023015 Credited 29/05/2018   4 PRATAPA OR-12-021-021-001/30820 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155482   5 SANYASHI SWAIN(Self) OR-12-021-021-001/36919 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL023015 Credited 29/05/2018   6 SIBARAM OR-12-021-021-001/30824 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL023015 Credited 30/05/2018   7 RITA(Wife) OR-12-021-021-001/36913 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL023015 Credited 30/05/2018   8 KISHOR CHANDRA OR-12-021-021-001/30809 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL023015 Credited 29/05/2018   9 PUSPA OR-12-021-021-001/30820 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL023015 Credited 29/05/2018   10 SARADA OR-12-021-021-001/30803 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL023015 Credited 29/05/2018   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