Muster Roll No. : 7840	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 2412010/2020-2021/202498/AS    Sanction Date : 10/07/2020
Work Code : 2412010008/IF/10538055	Work Name : POIRASI/ CONST.OF LAND DEVELOPMENT OF SRI D DAMURU PRADHAN S/O D MANGULU AT NUAPALLI (2412010008/IF/10538055)

Measurement Book Detail

MB NO.  6        Page NO.  129

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 P MADHABA OR-12-010-008-008/16590 OTHER NUAPALLI A A A A A A A 0 0 0 0 0 0       2412010008WL196149   2 D KAMALA OR-12-010-008-008/16612 OTHER NUAPALLI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL196149 Credited 05/08/2020   3 GANGADHARA OR-12-010-008-008/16722 OTHER NUAPALLI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL196149 Credited 06/08/2020   4 D DAMBURU PRADHAN(Self) OR-12-010-008-008/23992 OTHER NUAPALLI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL196149 Credited 05/08/2020   5 D SUMITRA PRADHAN(Wife) OR-12-010-008-008/23992 OTHER NUAPALLI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL196149 Credited 05/08/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 728

Total man days : 28