Muster Roll No. : 782	Date From : 22/04/2019    Date To : 28/04/2019	Sanction No. : FS-4159/68    Sanction Date : 19/03/2018
Work Code : 2412006/WC/10329040	Work Name : Const. of Balia ghai Bandha. (2412006/WC/10329040)

Measurement Book Detail

MB NO.  453        Page NO.  49

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 Kamini Naik OR-12-006-004-001/2755 SC BAULAGAM P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL008654 Credited 07/05/2019   2 Tamal Naik OR-12-006-004-001/2756 SC BAULAGAM P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL008654 Credited 07/05/2019   3 Kama Naik(Wife) OR-12-006-004-001/2757 SC BAULAGAM P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL008654 Credited 07/05/2019   4 Sumitra Das OR-12-006-004-001/2709 SC BAULAGAM P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL008654 Credited 07/05/2019   5 Budhia Das OR-12-006-004-001/2714 SC BAULAGAM P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL008654 Credited 07/05/2019   6 Karuna Das OR-12-006-004-001/2709 SC BAULAGAM P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL008654 Credited 07/05/2019   7 Bhari Das OR-12-006-004-001/2714 SC BAULAGAM P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL008654 Credited 07/05/2019   8 TUNA OR-12-006-004-001/31585 SC BAULAGAM P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL008654 Credited 07/05/2019   9 Kailash Naik OR-12-006-004-001/2758 SC BAULAGAM P P P P P P P 7 165 1155 0 0 1155 BANK OF INDIA BIPILINGI BKID0005155 2412006WL008654 Credited 07/05/2019   10 LAXMI OR-12-006-004-001/31585 SC BAULAGAM P P P P P P P 7 165 1155 0 0 1155 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL008654 Credited 08/05/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1155

Total man days : 70