Muster Roll No. : 8877	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : FS/12/DSN    Sanction Date : 03/03/2020
Work Code : 2412016/DP/10381632	Work Name : Distribution Nursery at Kuladi(Gujulingi) over 20000 Nos. for the year 2020-21(Kuladi Beat)

Measurement Book Detail

MB NO.  91        Page NO.  72

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 LAXMI MAHANTI OR-12-016-022-047/19394 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK KALABADA ANDB0000992 2412016WL187766 Credited 14/07/2020   2 MOHONI(Daughter) OR-12-016-022-010/18663 ST BHAGIBANDHA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK KALABADA ANDB0000992 2412016WL187766 Credited 15/07/2020   3 SANYA BADAMUNDI(Self) OR-12-016-006-009/3096 ST BURUTALA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL187766 Credited 15/07/2020   4 LAXMI BADAMUNDI(Daughter) OR-12-016-006-009/3096 ST BURUTALA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL187766 Credited 15/07/2020   5 BISWNATHA NAYAK OR-12-016-022-002/19149 ST AMBASAHI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL187766 Credited 15/07/2020   6 SHYAM SUNDARA KARJYI OR-12-016-022-028/19520 ST LOKASAHI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL187766 Credited 15/07/2020   7 MAGUNI BHUYAN OR-12-016-022-029/18893 ST METU SAHI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL187766 Credited 15/07/2020   8 KURA BHUYAN(Self) OR-12-016-022-029/18894 ST METU SAHI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL187766 Credited 14/07/2020   9 PADMA BEHERA OR-12-016-022-029/18897 ST METU SAHI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL187766 Credited 14/07/2020   10 SUDAMA NAYAK OR-12-016-022-010/18665 ST BHAGIBANDHA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JARADA BKID0005154 2412016WL187766 Credited 15/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70