Muster Roll No. : 3302	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : FS-415940    Sanction Date : 18/04/2018
Work Code : 2412006012/WH/10294274	Work Name : Beautification of Panda Bandha. (2412006012/WH/10294274)

Measurement Book Detail

MB NO.  145        Page NO.  15

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 JAGABANDHU NAHAK OR-12-006-012-002/5258 OTHER KHURIGAM B A A A A A A 0 0 0 0 0 0       2412006012WL028706   2 SAROJINI NAHAK OR-12-006-012-002/5179 OTHER KHURIGAM B P P P P A A 4 182 728 0 0 728 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL028706 Credited 27/06/2019   3 ROBINDER NAHAK OR-12-006-012-002/5215 OTHER KHURIGAM B P P P P A A 4 182 728 0 0 728 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL028706 Credited 27/06/2019   4 SOBHA NAHAK OR-12-006-012-002/5236 OTHER KHURIGAM B P P P P A A 4 182 728 0 0 728 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL028706 Credited 27/06/2019   5 KUMI NAHAK OR-12-006-012-002/5238 OTHER KHURIGAM B P P P P A A 4 182 728 0 0 728 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL028706 Credited 27/06/2019   6 SAIBA PRADHAN OR-12-006-012-002/5247 OTHER KHURIGAM B P P P P A A 4 182 728 0 0 728 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL028706 Credited 27/06/2019   7 KUMARI PRADHAN OR-12-006-012-002/5249 OTHER KHURIGAM B P P P P A A 4 182 728 0 0 728 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL028706 Credited 27/06/2019   8 ULA SASMAL OR-12-006-012-002/5256 OTHER KHURIGAM B A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL028706   9 PADMA SASMAL OR-12-006-012-002/5256 OTHER KHURIGAM B P P P P A A 4 182 728 0 0 728 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL028706 Credited 27/06/2019   Daily Attendence 0 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5096

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 566.2222

Total man days : 28