Muster Roll No. : 17318	Date From : 08/03/2018    Date To : 14/03/2018	Sanction No. : FS-WH-97    Sanction Date : 19/04/2016
Work Code : 2412021/WH/3085447	Work Name : Reno of Dakhina Sagara Bandha

Measurement Book Detail

MB NO.  737        Page NO.  108

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 TRINATHA OR-12-021-021-003/12271 OTHER SAGARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517   2 CHENEYA PATRA OR-12-021-021-003/28490 OTHER SAGARAPALLI P P P P P P A 6 93 558 0 0 558 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517 Credited 27/03/2018   3 ARUNA PRADHAN OR-12-021-021-003/30440 OTHER SAGARAPALLI P P P P P P A 6 93 558 0 0 558 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517 Credited 26/03/2018   4 BASHUDEBA NAYAK OR-12-021-021-003/30441 OTHER SAGARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517   5 BUDHIA PRADHANA OR-12-021-021-003/30430 OTHER SAGARAPALLI P P P P P P A 6 93 558 0 0 558 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517 Credited 27/03/2018   6 KABIRAJ NAYAK OR-12-021-021-003/30432 SC SAGARAPALLI P P P P P P A 6 93 558 0 0 558 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517 Credited 26/03/2018   7 SAJANI OR-12-021-021-003/30443 OTHER SAGARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517   8 KRUSHNA PRADHAN(Self) OR-12-021-021-003/36849 OTHER SAGARAPALLI P P P P P P A 6 93 558 0 0 558 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517 Credited 26/03/2018   9 GELAMA OR-12-021-021-003/28504 OTHER SAGARAPALLI P P P P P P A 6 93 558 0 0 558 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL163517 Credited 26/03/2018   10 TARI OR-12-021-021-003/12271 OTHER SAGARAPALLI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL163517   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 558 Amount Paid ST 0 Amount Paid Other 2790

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

Total Cash payment(In Rs.) Cash 3348 Average Per labour 334.8

Total man days : 36