Muster Roll No. : 1635	Date From : 15/05/2019    Date To : 20/05/2019	Sanction No. : KHA/WB/05    Sanction Date : 13/02/2018
Work Code : 2412001/WH/3099321	Work Name : RENO.OF NUABANDHA,SAHAPUR (2412001/WH/3099321)

Measurement Book Detail

MB NO.  772        Page NO.  40

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 L. ISWARA(Son) OR-12-001-022-006/28172 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128       2412001WL018245 Credited 29/05/2019   2 L. ANKATA(Son) OR-12-001-022-006/28174 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128       2412001WL018245 Credited 29/05/2019   3 L. BALRAJU(Son) OR-12-001-022-006/28175 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128       2412001WL018245 Credited 29/05/2019   4 L. LACHAMANA(Self) OR-12-001-022-006/28175 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI,ADB 04624 2412001WL018245 Credited 29/05/2019   5 DANDASI(Self) OR-12-001-022-006/28177 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL018245 Credited 29/05/2019   6 UDAYA(Self) OR-12-001-022-006/28173 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL018245 Credited 29/05/2019   7 KUSTURI(Wife) OR-12-001-022-006/28171 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL018245 Credited 29/05/2019   8 L. MAGUNI(Self) OR-12-001-022-006/28174 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI,ADB 04624 2412001WL018245 Credited 29/05/2019   9 L. CHITIAMMA(Wife) OR-12-001-022-006/28172 OTHER SAHAPAUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL018245   10 L. BHAGIRATHI(Son) OR-12-001-022-006/28172 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL018245 Credited 29/05/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54