Muster Roll No. : 3452	Date From : 23/06/2019    Date To : 29/06/2019	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 A A A A A A A 0 0 0 0 0 0       2412006012WL031694   2 SOBHA NAHAK OR-12-006-012-002/5236 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL031694 Credited 10/07/2019   3 KUMI NAHAK OR-12-006-012-002/5238 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL031694 Credited 10/07/2019   4 SASI PRADHAN OR-12-006-012-002/5245 OTHER KHURIGAM A A A A A A A 0 100 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL173728 Rejected   5 SAIBA PRADHAN OR-12-006-012-002/5247 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL031694 Credited 10/07/2019   6 KUMARI PRADHAN OR-12-006-012-002/5249 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL031694 Credited 10/07/2019   7 BISHUNU DASH OR-12-006-012-002/5251 SC KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL031694 Credited 10/07/2019   8 BUDHI KHUNTIA OR-12-006-012-002/5253 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL031694 Credited 10/07/2019   9 ULA SASMAL OR-12-006-012-002/5256 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL031694 Credited 10/07/2019   10 PADMA SASMAL OR-12-006-012-002/5256 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL031694 Credited 10/07/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 56