Muster Roll No. : 4538	Date From : 11/07/2019    Date To : 17/07/2019	Sanction No. : FS-CS-114    Sanction Date : 18/07/2018
Work Code : 2412021014/IF/10377674	Work Name : 2018 19 Const of Cattlele shed for Dayanidhi Pradhan S o Juria (2412021014/IF/10377674)

Measurement Book Detail

MB NO.  5        Page NO.  90

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 BANAMALI(Son) OR-12-021-014-003/22997 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021014WL036853   2 AHALYA(Daughter) OR-12-021-014-003/22997 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021014WL036853   3 DAYADHI PRADHA(Self) OR-12-021-014-003/22885 OTHER KUMARPANI P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL036853 Credited 26/07/2019   4 SUDHASNA(Brother) OR-12-021-014-003/22885 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL036853   5 SANJUCTA OR-12-021-014-003/22997 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL036853   6 KEDARNATH OR-12-021-014-003/22674 OTHER KUMARPANI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL036853 Credited 26/07/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 364

Total man days : 12