Muster Roll No. : 1297	Date From : 28/05/2019    Date To : 03/06/2019	Sanction No. : 54/MIS/KIR/2017-18    Sanction Date : 01/12/2017
Work Code : 2415002004/LD/2429960	Work Name : Land Development of Sauki Sa

Measurement Book Detail

MB NO.  27        Page NO.  111

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 Labani Sa OR-15-002-004-002/2830 OTHER G.panpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA G.Panpali 9642 2415002004WL009597   2 Maheswar Raxa OR-15-002-004-002/2880 OTHER G.panpali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL009597 Credited 13/06/2019   3 Sauki Sa OR-15-002-004-002/2830 OTHER G.panpali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL009597 Credited 13/06/2019   4 Pradip Sa OR-15-002-004-002/2804 OTHER G.panpali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL009597 Credited 13/06/2019   5 Chauban Sa OR-15-002-004-002/2803 OTHER G.panpali P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA 2415002004WL009597 Credited 13/06/2019   6 Sabita Sa(Daughter-in-Law) OR-15-002-004-002/10758 OTHER G.panpali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL009597 Credited 13/06/2019   7 Bishnupriya Sa OR-15-002-004-002/2804 OTHER G.panpali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL009597 Credited 13/06/2019   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 966.8571

Total man days : 36