Muster Roll No. : 3094	Date From : 17/07/2019    Date To : 23/07/2019	Sanction No. : FS-11/2018-19    Sanction Date : 06/06/2018
Work Code : 2408025007/LD/10324946	Work Name : CONST OF LAND DEV AT NEDISAHI

Measurement Book Detail

MB NO.  19        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 MANOJA JANI(Self) OR-08-025-007-005/10331 SC NEDI SAHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL016219 Credited 01/08/2019   2 BIJAYA SETHI OR-08-025-007-005/10341 SC NEDI SAHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL016219 Credited 01/08/2019   3 GASIRAM SETHI OR-08-025-007-005/10325 SC NEDI SAHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL016219 Credited 01/08/2019   4 PREMASILA OR-08-025-007-005/10325 SC NEDI SAHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA 4514 2408025007WL016219 Credited 01/08/2019   5 PRABHASINI OR-08-025-007-005/10326 ST NEDI SAHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL016219 Credited 01/08/2019   6 JANAKI OR-08-025-007-005/10343 ST NEDI SAHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025007WL016219 Credited 01/08/2019   7 MOHAN SETHI OR-08-025-007-005/10350 SC NEDI SAHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025007WL016219 Credited 01/08/2019   8 MINAKHI OR-08-025-007-005/10341 SC NEDI SAHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025007WL016219 Credited 01/08/2019   9 KALIA JANI OR-08-025-007-005/10323 ST NEDI SAHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025007WL016219 Credited 01/08/2019   10 SENHALATA OR-08-025-007-005/10323 ST NEDI SAHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025007WL016219 Credited 01/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60