Muster Roll No. : 7010	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : 2412017/2019-2020/11450/AS    Sanction Date : 04/09/2019
Work Code : 2412017/IF/10434547	Work Name : NSPGY OFKUMAR PRADHAN W/O-GUNDI

Measurement Book Detail

MB NO.  650        Page NO.  164

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 KUMARA OR-12-017-015-001/6456 OTHER DEULA PALLI P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017WL075782 Credited 02/11/2019   2 GITANJALI PRADHAN(Daughter-in-Law) OR-12-017-015-001/6456 OTHER DEULA PALLI P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017WL075782 Credited 02/11/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14