Muster Roll No. : 35696	Date From : 13/02/2022    Date To : 19/02/2022	Sanction No. : 5565    Sanction Date : 25/05/2021
Work Code : 2412018/DP/10502639	Work Name : 1 St Year Maints Cocount Plantation of Huda Khala Bandha At- Khatadi (134) (2412018/DP/10502639)

Measurement Book Detail

MB NO.  1826        Page NO.  137

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 RABINDRANATHA PANDA(Self) OR-12-018-023-001/32206 OTHER SIKULA P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK SIKULA ANDB0000694 2412018WL0212975 Credited 26/02/2022   2 MADHUSUDANA TARAI(Self) OR-12-018-022-005/33077 OTHER SINGIPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0212975 Credited 26/02/2022   3 BIPRA BEHEA(Self) OR-12-018-023-001/32207 SC SIKULA P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK SIKULA ANDB0000694 2412018WL0212975 Credited 26/02/2022   4 GOLA(Self) OR-12-018-022-001/4646 OTHER BARAPALLI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0212975 Credited 26/02/2022   5 NILAMANI OR-12-018-022-005/32997 OTHER SINGIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0212975 Credited 26/02/2022   Daily Attendence 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 5805

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

Total Cash payment(In Rs.) Cash 7310 Average Per labour 1462

Total man days : 34