Muster Roll No. : 6228	Date From : 18/10/2019    Date To : 24/10/2019	Sanction No. : 2412021/2019-2020/1578/AS    Sanction Date : 21/09/2019
Work Code : 2412021021/DP/10361422	Work Name : 2019 20 Avenue Plantation at Bhanga Sankha to Tota road both side (2412021021/DP/10361422)

Measurement Book Detail

MB NO.  14        Page NO.  12

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 SURENDRA OR-12-021-021-004/13384 OTHER TAKARADA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK sheragada 0539 2412021021WL077546 Credited 31/10/2019   2 SUNDARI OR-12-021-021-004/13384 OTHER TAKARADA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL077546 Credited 31/10/2019   3 DAKA(Self) OR-12-021-021-004/37106 OTHER TAKARADA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL077546 Credited 31/10/2019   4 ESWARA NAYAK(Self) OR-12-021-021-004/37064 OTHER TAKARADA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL077546 Credited 31/10/2019   5 UTSAV OR-12-021-021-004/12810 OTHER TAKARADA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL077546 Credited 31/10/2019   6 KABI OR-12-021-021-004/13129 OTHER TAKARADA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL077546 Credited 31/10/2019   7 GITA OR-12-021-021-004/13219 OTHER TAKARADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL077546 Credited 31/10/2019   8 KABIRAJ OR-12-021-021-004/13126 OTHER TAKARADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL077546 Credited 31/10/2019   9 MAMINI NAYAK(Wife) OR-12-021-021-004/37064 OTHER TAKARADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL077546 Credited 31/10/2019   10 NARAYAN(Son) OR-12-021-021-004/13186 OTHER TAKARADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL077546 Credited 31/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60