Muster Roll No. : 5390	Date From : 14/03/2019    Date To : 27/03/2019	Sanction No. : 734/2015    Sanction Date : 18/03/2016
Work Code : 2414001/IF/10115139	Work Name : RAMESH KISAN

Measurement Book Detail

MB NO.  1508        Page NO.  107

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 8 9 10 11 12 13 14 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 BUDU NAG OR-14-001-015-001/35017 SC KHALIAPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL044556   2 Kapil Nag(Self) OR-14-001-015-001/409003 SC KHALIAPALI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL044556 Credited 11/04/2019   3 SABHAKAR BARIK OR-14-001-015-001/36023 SC KHALIAPALI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL044556 Credited 11/04/2019   4 Sharat Chandra Barik(Self) OR-14-001-015-001/408981 SC KHALIAPALI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL044556 Credited 11/04/2019   5 SANGEETA BARIK(Wife) OR-14-001-015-001/408981 SC KHALIAPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL044556   6 KAMALA NAG(Wife) OR-14-001-015-001/409003 SC KHALIAPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL044556   7 ULPI BARIK OR-14-001-015-001/36023 SC KHALIAPALI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL044556 Credited 11/04/2019   8 KARPURA NAG OR-14-001-015-001/35017 SC KHALIAPALI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL044556 Credited 11/04/2019   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1365

Total man days : 60