Muster Roll No. : 14297	Date From : 20/09/2020    Date To : 26/09/2020	Sanction No. : FS/2020-21/DP/155    Sanction Date : 30/07/2020
Work Code : 2412017015/DP/10414555	Work Name : GP/20-21/DP/9429/28-07-20/SL NO-1161-1173/CON,OF NUTRIA GARDEN OF SANTILATA PRADHAN AND 12 OTHER (2412017015/DP/10414555)

Measurement Book Detail

MB NO.  1        Page NO.  115

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 MOCHIRAM OR-12-017-015-003/6483 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL223291 Credited 07/10/2020   2 JAYANTI(Wife) OR-12-017-015-003/6541 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL223291 Credited 07/10/2020   3 BHIKARI OR-12-017-015-003/6727 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA 0453 2412017015WL223291 Credited 07/10/2020   4 GAYATRI OR-12-017-015-003/6476 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL223291 Credited 07/10/2020   5 PRABHATA OR-12-017-015-003/6576 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL223291 Credited 07/10/2020   6 RAMA(Self) OR-12-017-015-003/6624 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL223291 Credited 07/10/2020   7 PRAMILA(Wife) OR-12-017-015-003/6527 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL223291 Credited 07/10/2020   8 HEMA OR-12-017-015-003/6473 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL223291 Credited 07/10/2020   9 RAMESHA CHANDRA PRADHAN(Self) OR-12-017-015-003/33490 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL223291 Credited 08/10/2020   10 RUNU(Wife) OR-12-017-015-003/6692 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL223291 Credited 08/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

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

Total man days : 70