Muster Roll No. : 14937	Date From : 16/03/2017    Date To : 22/03/2017	Sanction No. : FS-DW-1    Sanction Date : 02/03/2017
Work Code : 2412021/IF/10264179	Work Name : PS-2016-17 Dug Well of Binod Ku Sahu S/o Haribandhu at Takarada

Measurement Book Detail

MB NO.  737        Page NO.  82

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 PADMA OR-12-021-021-004/13100 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SHERGADA ANDB0000539 2412021WL084489   2 BICHITRA(Self) OR-12-021-021-004/13186 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SHERGADA ANDB0000539 2412021WL084489   3 TARINI BEHERA(Self) OR-12-021-021-004/28613 SC TAKARADA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL084489 Credited 15/04/2017   4 KANHU CHRAN SAHU(Self) OR-12-021-021-004/36956 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK sheragada 0539 2412021WL084489 Credited 15/04/2017   5 UJUALA OR-12-021-021-004/13160 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK SHERGADA 2412021WL084489 Credited 15/04/2017   6 RAGHU OR-12-021-021-004/12941 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL084489   7 TUNA OR-12-021-021-004/12941 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL084489 Credited 15/04/2017   8 BIJAYA(Self) OR-12-021-021-004/13341 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL084489   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 522

Total man days : 24