Muster Roll No. : 4712	Date From : 03/10/2018    Date To : 16/10/2018	Sanction No. : FS/10369045    Sanction Date : 02/06/2018
Work Code : 2420007011/IF/10369045	Work Name : Nirmana sramika house of Sudarsana Sethy,s/o-Raghunath,at village-Kacheringon

Measurement Book Detail

MB NO.  08        Page NO.  120

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 8 9 10 11 12 13 14 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 Jayasree Sethy(Daughter) OR-20-007-011-007/15649 SC Kacherigaon B P P P P P P P P P P P P A 12 182 2184 0 0 2184 ANDHRA BANK BARUAN ANDB0000663 2420007011WL042619 Credited 28/11/2018   2 Sudarsan Sethi OR-20-007-011-007/15649 SC Kacherigaon B P P P P P P P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA BARUAN UBIN0806633 2420007011WL042619 Credited 28/11/2018   3 upendra nayak(Self) OR-20-007-011-007/420043 OTHER Kacherigaon B P P P P P P P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007011WL042619 Credited 28/11/2018   4 Jayanti sethy(Wife) OR-20-007-011-007/15649 SC Kacherigaon B P P P P P P P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007011WL042619 Credited 28/11/2018   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 2184

Total man days : 48