Muster Roll No. : 8368	Date From : 18/06/2019    Date To : 23/06/2019	Sanction No. : F220/18-19/GP-B/PRJ    Sanction Date : 05/05/2018
Work Code : 2426001008/IF/10359982	Work Name : Const of Farm Pond Panchanana Pradhan (2426001008/IF/10359982)

Measurement Book Detail

MB NO.  9        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 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 Purandara OR-26-001-008-015/21252 OTHER Mangalamunda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009793 Credited 02/07/2019   2 Premashila OR-26-001-008-015/21252 OTHER Mangalamunda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009793 Credited 02/07/2019   3 Suresh OR-26-001-008-015/21208 OTHER Mangalamunda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009793 Credited 02/07/2019   4 Daphe OR-26-001-008-015/21239 OTHER Mangalamunda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009793 Credited 02/07/2019   5 Kanchan OR-26-001-008-015/21239 OTHER Mangalamunda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009793 Credited 02/07/2019   6 Rabi(Daughter) OR-26-001-008-015/21192 SC Mangalamunda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009793 Credited 02/07/2019   7 Salip(Son) OR-26-001-008-015/21252 OTHER Mangalamunda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009793 Credited 02/07/2019   8 Harapriya OR-26-001-008-015/21195 OTHER Mangalamunda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009793 Credited 02/07/2019   9 Anil(Son) OR-26-001-008-015/21210 OTHER Mangalamunda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009793 Credited 02/07/2019   10 Anita(Daughter) OR-26-001-008-015/21210 OTHER Mangalamunda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009793 Credited 02/07/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60