Muster Roll No. : 4252	Date From : 29/06/2019    Date To : 30/06/2019	Sanction No. : FS 07 ITC    Sanction Date : 11/01/2019
Work Code : 2412016/DP/10360051	Work Name : RAISING OF ITC NURSERY AT TUMBA (20000 Nos.) 2019-20 (2412016/DP/10360051)

Measurement Book Detail

MB NO.  91        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 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 BHANU(Father) OR-12-016-022-020/18652 ST GOUDUNI P P 2 182 364 0 0 364 ANDHRA BANK KALABADA ANDB0000992 2412016WL030054 Credited 08/07/2019   2 TULASI SATU(Wife) OR-12-016-022-007/933468 OTHER BANAPUR P P 2 182 364 0 0 364 ANDHRA BANK KALABADA ANDB000099 2412016WL030054 Credited 08/07/2019   3 Gobinda(Self) OR-12-016-022-019/933417 ST GANGAPUR P P 2 182 364 0 0 364 ANDHRA BANK KALABADA ANDB0000992 2412016WL030054 Credited 08/07/2019   4 MAMI(Wife) OR-12-016-022-038/933579 OTHER SARADHAPUR P P 2 182 364 0 0 364 ANDHRA BANK KALABADA ANDB0000992 2412016WL030054 Credited 08/07/2019   5 SURESHA SABARA OR-12-016-022-026/18560 ST KURANGA P P 2 182 364 0 0 364 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL030054 Credited 08/07/2019   6 KUNI(Wife) OR-12-016-022-038/18499 OTHER SARADHAPUR P P 2 182 364 0 0 364 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL030054 Credited 08/07/2019   7 SUSILA(Wife) OR-12-016-022-038/18544 SC SARADHAPUR P P 2 182 364 0 0 364 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL030054 Credited 06/07/2019   8 MONORAMA(Wife) OR-12-016-022-038/933460 OTHER SARADHAPUR A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL030054   9 GAYATRI PADHY(Self) OR-12-016-022-038/933607 OTHER SARADHAPUR P P 2 182 364 0 0 364 BANK OF INDIA JARADA BKID0005154 2412016WL030054 Credited 06/07/2019   10 MANJU SAHU OR-12-016-022-046/933488 OTHER TITIGAM P P 2 182 364 0 0 364 BANK OF INDIA JARADA BKID0005154 2412016WL030054 Credited 06/07/2019   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 364 Amount Paid ST 1092 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 327.6

Total man days : 18