Muster Roll No. : 174	Date From : 25/04/2020    Date To : 30/04/2020	Sanction No. : 2412001/2019-2020/55214/AS    Sanction Date : 04/11/2019
Work Code : 2412001020/IF/10461782	Work Name : CATTLESHED OF SURANDRA KUMAR PANDA

Measurement Book Detail

MB NO.  9        Page NO.  30

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 SUBASHINI OR-12-001-020-002/14800 OTHER KENDUPADAR P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK NIMINA ANDB0000875 2412001020WL007866 Credited 12/05/2020   2 SURANDRA KUMAR PANDA(Self) OR-12-001-020-002/31816 OTHER KENDUPADAR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001020WL007866 Credited 12/05/2020   3 ARUN KUMAR JENA(Son) OR-12-001-020-002/14800 OTHER KENDUPADAR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001020WL007866 Credited 12/05/2020   4 SANGITA OR-12-001-020-002/14800 OTHER KENDUPADAR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001020WL007866 Credited 12/05/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24