Muster Roll No. : 3878	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : FS/12/DSN    Sanction Date : 03/03/2020
Work Code : 2412016/DP/10381632	Work Name : Distribution Nursery at Kuladi(Gujulingi) over 20000 Nos. for the year 2020-21(Kuladi Beat)

Measurement Book Detail

MB NO.  77        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 JAMUNA OR-12-016-022-010/18665 ST BHAGIBANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL019788   2 KUSUMU(Self) OR-12-016-022-010/18639 ST BHAGIBANDHA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK KALABADA ANDB0000992 2412016WL019788 Credited 08/06/2020   3 SASI(Wife) OR-12-016-022-010/18639 ST BHAGIBANDHA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL019788 Credited 08/06/2020   4 MOHONI(Daughter) OR-12-016-022-010/18663 ST BHAGIBANDHA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK KALABADA ANDB0000992 2412016WL019788 Credited 08/06/2020   5 BISWNATHA NAYAK OR-12-016-022-002/19149 ST AMBASAHI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL019788 Credited 08/06/2020   6 SUDAMA NAYAK OR-12-016-022-010/18665 ST BHAGIBANDHA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JARADA BKID0005154 2412016WL019788 Credited 08/06/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1207.5

Total man days : 35