Muster Roll No. : 1319	Date From : 13/06/2019    Date To : 18/06/2019	Sanction No. : 10427156    Sanction Date : 10/05/2019
Work Code : 2405009011/IF/10427156	Work Name : Laxmi priya Parhi (2405009011/IF/10427156)

Measurement Book Detail

MB NO.  33        Page NO.  18

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 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 PARBATI PADHI OR-05-009-011-008/17077 OTHER BEGUNIA A A A A A A 0 0 0 0 0 0       2405009WL009207   2 MANJU PARHI(Wife) OR-05-009-011-008/17079 OTHER BEGUNIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL009207 Credited 21/06/2019   3 LAXMIPRIYA PARHI OR-05-009-011-008/17080 OTHER BEGUNIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL009207 Credited 21/06/2019   4 SANATAN PADHI OR-05-009-011-008/17080 OTHER BEGUNIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL009207 Credited 21/06/2019   5 SNEHALATA PANDA(Mother) OR-05-009-011-001/26075 OTHER DIANPURUSOTTAMPUR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL009207 Credited 24/06/2019   6 MINATI PADHI(Wife) OR-05-009-011-008/17081 OTHER BEGUNIA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL009207 Credited 24/06/2019   7 BIRAJINI PANDA(Self) OR-05-009-011-001/26257 OTHER DIANPURUSOTTAMPUR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL009207 Credited 21/06/2019   8 Arati sethi(Self) OR-05-009-011-008/26309 SC BEGUNIA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL009207 Credited 24/06/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 42