Muster Roll No. : 2838	Date From : 18/05/2018    Date To : 24/05/2018	Sanction No. : FS-WH-4    Sanction Date : 27/01/2018
Work Code : 2412021015/WH/3098179	Work Name : 2017-18 Imp of Kainphulia Nala.

Measurement Book Detail

MB NO.  12        Page NO.  45

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 LAXMI OR-12-021-015-001/1530 OTHER BAISAPALA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL027967 Credited 17/07/2018   2 PANKAJA OR-12-021-015-001/1532 OTHER BAISAPALA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL027967 Credited 17/07/2018   3 SANTOSH OR-12-021-015-001/1552 OTHER BAISAPALA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL027967 Credited 17/07/2018   4 RINA OR-12-021-015-001/1556 OTHER BAISAPALA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL027967 Credited 17/07/2018   5 SUMANTI OR-12-021-015-001/1566 OTHER BAISAPALA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL027967 Credited 17/07/2018   6 SANTOSH OR-12-021-015-001/1611 OTHER BAISAPALA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL027967   7 PRATIMA OR-12-021-015-001/1615 OTHER BAISAPALA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL027967 Credited 17/07/2018   8 DRIVER OR-12-021-015-001/1654 OTHER BAISAPALA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL027967 Credited 17/07/2018   9 JOGI OR-12-021-015-001/1615 OTHER BAISAPALA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL027967 Credited 17/07/2018   10 APURABA OR-12-021-015-001/1567 SC BAISAPALA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL027967 Credited 17/07/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54