Muster Roll No. : 3053	Date From : 15/05/2017    Date To : 21/05/2017	Sanction No. : FS-DW-1    Sanction Date : 02/03/2017
Work Code : 2412021/IF/10264179	Work Name : PS-2016-17 Dug Well of Binod Ku Sahu S/o Haribandhu at Takarada

Measurement Book Detail

MB NO.  717        Page NO.  69

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 BISHWANTHA OR-12-021-021-004/12657 SC TAKARADA P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK SHERGADA ANDB0000539 2412021WL021226 Credited 28/07/2017   2 UJUALA OR-12-021-021-004/13160 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK SHERGADA 2412021WL021226 Credited 28/07/2017   3 KANHU CHRAN SAHU(Self) OR-12-021-021-004/36956 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK sheragada 0539 2412021WL021226 Credited 28/07/2017   4 BALAKRUSHNA(Son) OR-12-021-021-004/12949 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL021226 Credited 28/07/2017   5 KASHINATH OR-12-021-021-004/12949 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA 2412021WL021226 Credited 28/07/2017   6 KAMPA OR-12-021-021-004/12675 SC TAKARADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA 2412021WL021226 Credited 28/07/2017   7 TITU(Self) OR-12-021-021-004/37112 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL021226 Credited 28/07/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42