Muster Roll No. : 4948	Date From : 02/06/2018    Date To : 08/06/2018	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.  10        Page NO.  71

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 TARINI SWAIN(Self) OR-12-021-021-001/37070 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL043566 Credited 13/07/2018   2 PITABASHA GOUDA(Self) OR-12-021-021-001/36929 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL043566 Credited 13/07/2018   3 RITA(Wife) OR-12-021-021-001/36929 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL043566 Credited 13/07/2018   4 NAMITA(Wife) OR-12-021-021-001/36926 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021021WL043566 Credited 13/07/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 960

Total man days : 24