Muster Roll No. : 8138	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : DIST 18 20    Sanction Date : 03/03/2020
Work Code : 2412007/DP/10384026	Work Name : DISTRIBUTION OF SEEDLINGS AT RAMAGUDA OF RAMACHANDRAPUR (20000) 20-21 (2412007/DP/10384026)

Measurement Book Detail

MB NO.  35        Page NO.  1

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 CHANDRAKALA OR-12-007-006-012/11785 OTHER KOLATHIA A A A A A A A 0 0 0 0 0 0       2412007WL181829   2 BABULA SETHI OR-12-007-006-012/11801 SC KOLATHIA P P P P A P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL181829 Credited 30/06/2020   3 SARA OR-12-007-006-012/10924 OTHER KOLATHIA P P P P A P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL181829 Credited 29/06/2020   4 GOLAPI OR-12-007-006-012/11164 SC KOLATHIA P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL181829 Credited 29/06/2020   5 LAXMI RAULA OR-12-007-006-012/11451 OTHER KOLATHIA P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL181829 Credited 29/06/2020   6 ANAPURNA KANYARI OR-12-007-006-012/23486 OTHER KOLATHIA P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL181829 Credited 29/06/2020   7 SIMA PRADHAN OR-12-007-006-014/5516 OTHER LIAKHAI P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL181829 Credited 30/06/2020   8 NAYANI SETHI(Wife) OR-12-007-006-012/23974 SC KOLATHIA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA TALASINGI SBIN0009349 2412007WL181829 Credited 29/06/2020   9 INDIRA PRADHAN OR-12-007-006-014/5549 OTHER LIAKHAI P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL181829 Credited 30/06/2020   10 GITA SETHY(Self) OR-12-007-006-012/23973 OTHER KOLATHIA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL181829 Credited 29/06/2020   Daily Attendence 9 9 9 9 5 4 9

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54