Muster Roll No. : 14879	Date From : 20/03/2019    Date To : 26/03/2019	Sanction No. : 1408/fs-kh    Sanction Date : 10/03/2018
Work Code : 2412017/IF/10346645	Work Name : PS/CATTLE SHADE-17-18 CATTLE SHADE OF PRAKAS CH.PANDA

Measurement Book Detail

MB NO.  731        Page NO.  33

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 KUNTI OR-12-017-018-004/18143 OTHER SARADHAPUR P P P P P P P 7 176 1232 0 0 1232 ANDHRA BANK POLASARA ANDB0000453 2412017WL149927 Credited 10/04/2019   2 NARMADA OR-12-017-018-002/18005 OTHER KANKARADA P P P P P P P 7 176 1232 0 0 1232 ANDHRA BANK POLASARA ANDB0000453 2412017WL149927 Credited 10/04/2019   3 MAHARAGI(Wife) OR-12-017-018-004/18095 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 ANDHRA BANK POLASARA ANDB0000453 2412017WL149927   4 Kalu charan pradhan(Brother) OR-12-017-018-004/18103 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 ANDHRA BANK POLASARA ANDB0000453 2412017WL149927   5 Gitanjali pradhan(Mother-in-Law) OR-12-017-018-004/18103 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL149927   6 JAYANTI KUMARI SAHU OR-12-017-018-004/31844 OTHER SARADHAPUR P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL149927 Credited 10/04/2019   7 PRAKASH CHANDRA(Self) OR-12-017-018-004/18242 OTHER SARADHAPUR P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL149927 Credited 11/04/2019   8 RUNA NAYAK(Daughter-in-Law) OR-12-017-018-004/18236 OTHER SARADHAPUR P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA MATHURA BERHAMPUR SBIN0015494 2412017WL149927 Credited 10/04/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 770

Total man days : 35