Muster Roll No. : 7020	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : 540/17-18    Sanction Date : 09/11/2017
Work Code : 2410004005/IF/10314422	Work Name : COW SHED TIKEDEB BAG,BENAGUDA

Measurement Book Detail

MB NO.  17        Page NO.  150

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 KASTURI BAG(Wife) OR-10-004-005-005/20176 SC BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL066145   2 SADANAN BAG(Self) OR-10-004-005-005/20483 OTHER BENAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL066145 Credited 30/10/2019   3 PRAMILA BAG(Wife) OR-10-004-005-005/20480 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL066145   4 KOUSUBHA BAG(Self) OR-10-004-005-005/20176 SC BENAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL066145 Credited 30/10/2019   5 JHILI BAG(Wife) OR-10-004-005-005/20483 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL066145   6 BANITA(Wife) OR-10-004-005-005/20013 OTHER BENAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL066145 Credited 30/10/2019   7 LAEN MANHIRA(Self) OR-10-004-005-005/20484 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL066145   8 DEBRAJ BAG(Self) OR-10-004-005-005/20480 OTHER BENAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL066145 Credited 30/10/2019   9 KUNJABIHARI BAG(Self) OR-10-004-005-005/20013 OTHER BENAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL066145 Credited 30/10/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 626.6667

Total man days : 30