Muster Roll No. : 11546	Date From : 26/02/2019    Date To : 04/03/2019	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.  11        Page NO.  154

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 2412021021WL139214   2 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 2412021021WL139214   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 2412021021WL139214   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 2412021021WL139214   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 2412021021WL139214   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 2412021021WL139214   7 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 2412021021WL139214   8 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 2412021021WL139214   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 960

Total man days : 48