Muster Roll No. : 7253	Date From : 23/09/2019    Date To : 29/09/2019	Sanction No. : Rayagada FS    Sanction Date : 29/05/2019
Work Code : 2424006012/IF/10418612	Work Name : CONST OF BPGY(TITILI)ANITA ANANDA (2424006012/IF/10418612)

Measurement Book Detail

MB NO.  4389        Page NO.  7253

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 Nandini Anand OR-24-006-012-003/17527 ST Marlaba B P P P P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006012WL024726 Credited 24/10/2019   2 Santosini Singh OR-24-006-012-003/891 OTHER Marlaba B P P P P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL024726 Credited 23/10/2019   3 Ashesh Ananda(Self) OR-24-006-012-003/23977 OTHER Marlaba B P P P P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL024726 Credited 24/10/2019   4 Anita Ananda(Wife) OR-24-006-012-003/23977 OTHER Marlaba B P P P P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL024726 Credited 24/10/2019   5 Janathan Singh OR-24-006-012-003/891 OTHER Marlaba B P P P P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL024726 Credited 23/10/2019   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30