Muster Roll No. : 23978	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : 196/13.01.2021    Sanction Date : 13/01/2021
Work Code : 2409021/IF/10605532	Work Name : Farm Pond of Bibhisan Suna at Mudapala for 2020-21

Measurement Book Detail

MB NO.  08        Page NO.  22

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 SAKHI OR-09-021-005-013/850 OTHER MUNDAPALA A A A A A A A 0 0 0 0 0 0       2409021WL185752   2 PHARESHARA OR-09-021-005-013/850 OTHER MUNDAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL185752 Credited 29/04/2021   3 CHITRA RANA(Self) OR-09-021-005-013/146182 OTHER MUNDAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL185752 Credited 29/04/2021   4 KETAKI SUNA(Self) OR-09-021-005-013/146147 OTHER MUNDAPALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL185752   5 Kailash bhoi(Son) OR-09-021-005-013/146169 OTHER MUNDAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL185752 Credited 29/04/2021   6 MEHER OR-09-021-005-004/1543 SC DEULGUDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL185752 Credited 29/04/2021   7 KABIRAJ SUNA(Husband) OR-09-021-005-013/146147 OTHER MUNDAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL201217 Credited 05/06/2021   8 PRASANNA OR-09-021-005-004/1521 SC DEULGUDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL185752 Credited 29/04/2021   9 KUMA OR-09-021-005-004/1521 SC DEULGUDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL185752 Credited 29/04/2021   10 DINABANDHU OR-09-021-005-013/890 SC MUNDAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL185752 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48