Muster Roll No. : 5660	Date From : 26/11/2019    Date To : 02/12/2019	Sanction No. : 01/PG/KIR/2018-19    Sanction Date : 28/02/2019
Work Code : 2415002001/IF/10412861	Work Name : Const. of Cattle Shelter of Guluthu Dihiria

Measurement Book Detail

MB NO.  3        Page NO.  27

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 Prahalad Budula OR-15-002-001-017/7074 ST Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL039629 Credited 22/01/2020   2 Ritu Budula OR-15-002-001-017/7074 ST Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BEHERAMAL, JHARSUGUDA SBIN0016128 2415002001WL039629 Credited 22/01/2020   3 Parmananmda Bag OR-15-002-001-017/7042 ST Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA Arda 9642 2415002001WL039629 Credited 23/01/2020   4 Tekeswari Bag OR-15-002-001-017/7049 ST Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL039629 Credited 23/01/2020   5 Sulochana Bag(Wife) OR-15-002-001-017/7042 ST Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL039629 Credited 22/01/2020   6 Radhemshyam Chila(Self) OR-15-002-001-017/7038 ST Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL039629 Credited 23/01/2020   7 Mena Budula OR-15-002-001-017/7074 ST Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL039629 Credited 22/01/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9212 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1316

Total man days : 49