Muster Roll No. : 12526	Date From : 07/03/2019    Date To : 13/03/2019	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.  09        Page NO.  125

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 SIBARAM OR-12-021-021-001/30805 OTHER BHUSUNDA A A A A A A A 0 160 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155482 Rejected   2 GAYATRI OR-12-021-021-001/30801 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL141970 Credited 20/03/2019   3 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 2412021021WL141970 Credited 20/03/2019   4 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 2412021021WL141970 Credited 20/03/2019   5 LATA OR-12-021-021-001/30838 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL141970 Credited 20/03/2019   6 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 2412021021WL141970 Credited 20/03/2019   7 KANGRESH SWAIN(Self) OR-12-021-021-001/36931 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL141970 Credited 20/03/2019   8 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 2412021021WL141970 Credited 20/03/2019   9 BIRAJINI(Brother) OR-12-021-021-001/36925 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL141970 Credited 20/03/2019   10 JHUMURI OR-12-021-021-001/30805 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL141970 Credited 20/03/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 54