Muster Roll No. : 6550	Date From : 16/06/2020    Date To : 22/06/2020	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.  68

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 sanjukta(Daughter-in-Law) OR-12-016-022-047/19404 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449       2412016WL180967 Credited 25/06/2020   2 JAMUNA OR-12-016-022-010/18665 ST BHAGIBANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL180967   3 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 2412016WL180967 Credited 26/06/2020   4 KUSUMU(Self) OR-12-016-022-010/18639 ST BHAGIBANDHA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK KALABADA ANDB0000992 2412016WL180967 Credited 26/06/2020   5 SASI(Wife) OR-12-016-022-010/18639 ST BHAGIBANDHA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL180967 Credited 26/06/2020   6 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 2412016WL180967 Credited 26/06/2020   7 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 2412016WL180967 Credited 26/06/2020   8 URABASI(Wife) OR-12-016-022-047/19404 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL180967 Credited 25/06/2020   9 LAKI OR-12-016-022-047/19394 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JARADA BKID0005154 2412016WL180967 Credited 25/06/2020   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 2412016WL180967 Credited 25/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63