Muster Roll No. : 19051	Date From : 07/01/2022    Date To : 13/01/2022	Sanction No. : 2424006/2019-2020/71134/AS    Sanction Date : 06/12/2019
Work Code : 2424006021/IF/10449223	Work Name : CONSTRCUTION OF BPY TITLIOUSE OF PADAMABATI GAMANGA AT KUMULSINGI (2424006021/IF/10449223)

Measurement Book Detail

MB NO.  6        Page NO.  32

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 Jihuda Ganta OR-24-006-012-002/22459 ST Kumalasingi B B P P P P P 5 215 1075 0 0 1075 CANARA BANK RAYAGAD CNRB0018040 2424006021WL0039456 Credited 25/02/2022   2 Sanjita Singh OR-24-006-012-002/1045 OTHER Kumalasingi B B P P P P P 5 215 1075 0 0 1075 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL0039456 Credited 25/02/2022   3 Pranita Edla OR-24-006-012-002/23237 OTHER Kumalasingi B B P P P P P 5 215 1075 0 0 1075 SYNDICATE BANK Rayagada 8040 2424006021WL0039456 Credited 25/02/2022   4 JIBIT GHANTA(Son) OR-24-006-012-002/22459 ST Kumalasingi B B P P P P P 5 215 1075 0 0 1075 CANARA BANK RAYAGAD CNRB0018040 2424006021WL0039456 Credited 25/02/2022   5 Ayuba Edla OR-24-006-012-002/23237 OTHER Kumalasingi B B P P P P P 5 215 1075 0 0 1075 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL0039456 Credited 25/02/2022   6 Purnima Guru OR-24-006-012-002/1021 OTHER Kumalasingi B B P P P P P 5 215 1075 0 0 1075 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL0039456 Credited 25/02/2022   7 Mamata Edla OR-24-006-012-002/23237 OTHER Kumalasingi B B P P P P P 5 215 1075 0 0 1075 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL0039456 Credited 25/02/2022   8 Simiyan Guru OR-24-006-012-002/1021 OTHER Kumalasingi B B A A A A A 0 0 0 0 0 0 KUMULUSING 761213 KUMULKUSING 2424006021WL0039456   Daily Attendence 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2150 Amount Paid Other 5375

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 940.625

Total man days : 35