Muster Roll No. : 3930	Date From : 25/06/2019    Date To : 01/07/2019	Sanction No. : FS-CS-95    Sanction Date : 17/07/2018
Work Code : 2412021021/IF/10377457	Work Name : 2018 19 Const of Cattlele shed for Bhaskar Pradhan S o Ananda (2412021021/IF/10377457)

Measurement Book Detail

MB NO.  10        Page NO.  14

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 KALU CHARANA PRADHAN OR-12-021-021-004/28571 OTHER TAKARADA P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL031290 Credited 10/07/2019   2 BHASKAR PRADHAN(Self) OR-12-021-021-004/36958 OTHER TAKARADA P P P P P P P 7 182 1274 0 0 1274 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL031290 Credited 10/07/2019   3 JHUNU(Wife) OR-12-021-021-004/36958 OTHER TAKARADA P P P P P P P 7 182 1274 0 0 1274 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL031290 Credited 10/07/2019   4 suprabha pradhan(Daughter) OR-12-021-021-004/36958 OTHER TAKARADA P P P P P P P 7 182 1274 0 0 1274 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL031290 Credited 10/07/2019   5 SAROJ(Self) OR-12-021-021-004/37073 OTHER TAKARADA P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL031290 Credited 10/07/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6370

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 1274

Total man days : 35