Muster Roll No. : 25827	Date From : 02/03/2020    Date To : 08/03/2020	Sanction No. : 2431008/2019-2020/5281/AS    Sanction Date : 13/02/2020
Work Code : 2431008005/LD/10398551	Work Name : Land Development of Sri BALARAM PUJARI S/O HARI AT B.KORA PALLY

Measurement Book Detail

MB NO.  22/2019-20        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 Sonu Kope OR-31-008-005-001/2049 ST BADA KARAPALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL050887 Credited 10/03/2020   2 Laxman Pujari OR-31-008-005-001/2050 ST BADA KARAPALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL050887 Credited 10/03/2020   3 Kousalya Nayak OR-31-008-005-001/2018 ST BADA KARAPALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL050887 Credited 10/03/2020   4 Nila Nayak(Son) OR-31-008-005-001/2020 ST BADA KARAPALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL050887 Credited 10/03/2020   5 Balaram Pujari OR-31-008-005-001/2006 ST BADA KARAPALI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL050887 Credited 10/03/2020   6 Suku Pujari OR-31-008-005-001/2011 ST BADA KARAPALI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL050887 Credited 10/03/2020   7 Rati Pujari OR-31-008-005-001/2021 ST BADA KARAPALI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL050887 Credited 10/03/2020   8 Samara Nayak OR-31-008-005-001/2038 ST BADA KARAPALI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL050887 Credited 10/03/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1316

Total man days : 56