Muster Roll No. : 1883	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : FS-WH131    Sanction Date : 21/01/2019
Work Code : 2412021021/WH/10297659	Work Name : 2018 19 Const of both side drain at road from Bhanga sankha to Tota road (2412021021/WH/10297659)

Measurement Book Detail

MB NO.  10        Page NO.  71

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 SANTOSH(Self) OR-12-021-021-004/13285 OTHER TAKARADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL016111 Credited 23/05/2019   2 SUDARSHANA OR-12-021-021-004/13392 OTHER TAKARADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL016111 Credited 23/05/2019   3 LAXMI OR-12-021-021-004/13438 OTHER TAKARADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL016111 Credited 23/05/2019   4 ULI DAS OR-12-021-021-004/30602 SC TAKARADA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL016111 Credited 23/05/2019   5 KALU CHARANA GOUDA OR-12-021-021-004/28559 OTHER TAKARADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL016111 Credited 23/05/2019   6 NARMADA OR-12-021-021-004/28607 OTHER TAKARADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL016111 Credited 23/05/2019   7 DUTI OR-12-021-021-004/13336 OTHER TAKARADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL016111 Credited 23/05/2019   8 KONGRAS(Self) OR-12-021-021-004/13292 OTHER TAKARADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL016111 Credited 23/05/2019   9 CHABI(Wife) OR-12-021-021-004/13237 OTHER TAKARADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL016111 Credited 23/05/2019   10 SUJATA OR-12-021-021-004/28557 OTHER TAKARADA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL016111 Credited 23/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60