Muster Roll No. : 16978	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : AVE 006/20    Sanction Date : 08/07/2020
Work Code : 2412007/DP/10409766	Work Name : SMC WORK AT BATAPADARA OF RATNEI DPF - 100 HA 20-21 (2412007/DP/10409766)

Measurement Book Detail

MB NO.  9        Page NO.  9

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 SABITRI GUDA OR-12-007-006-007/1776 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL250867 Credited 02/12/2020   2 RANGABATI GOUDA OR-12-007-006-007/1792 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL250867 Credited 01/12/2020   3 TUKUNA GOUDA OR-12-007-006-007/1801 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL250867 Credited 02/12/2020   4 TAAMALA GOUDA OR-12-007-006-007/1843 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL250867 Credited 01/12/2020   5 APANA GOUDA OR-12-007-006-007/1866 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL250867 Credited 02/12/2020   6 BASANTI GOUDA OR-12-007-006-007/1880 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL250867 Credited 01/12/2020   7 MALATI GOUDA OR-12-007-006-007/1866 OTHER G.KHUDUDI A A A A A A A 0 0 0 0 0 0 ANDHRA BANK CHIKITI ANDB0000088 2412007WL250867   8 SAIBANI GOUDA OR-12-007-006-007/1892 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL250867 Credited 01/12/2020   9 MINATI GOUDA(Daughter-in-Law) OR-12-007-006-007/1975 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL250867 Credited 01/12/2020   10 SURAVI MALLIK(Daughter-in-Law) OR-12-007-006-001/8553 ST AMBAJHOLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL250867   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56