Muster Roll No. : 10287	Date From : 04/02/2019    Date To : 10/02/2019	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.  8        Page NO.  16

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 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL132801 Credited 16/02/2019   2 PANKAJA OR-12-021-015-001/1532 OTHER BAISAPALA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL132801 Credited 16/02/2019   3 PRATIMA OR-12-021-015-001/1615 OTHER BAISAPALA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL132801 Credited 16/02/2019   4 SUKANTI OR-12-021-015-001/1661 OTHER BAISAPALA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL132801 Credited 16/02/2019   5 SHUA OR-12-021-015-001/1682 OTHER BAISAPALA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL132801 Credited 16/02/2019   6 MURALI OR-12-021-015-001/1684 OTHER BAISAPALA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL132801 Credited 16/02/2019   7 GOLAPI OR-12-021-015-001/1737 OTHER BAISAPALA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL132801 Credited 16/02/2019   8 LAXMI OR-12-021-015-001/1647 OTHER BAISAPALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021015WL132801 Credited 16/02/2019   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 8736

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48