Muster Roll No. : 16190	Date From : 27/09/2020    Date To : 03/10/2020	Sanction No. : 9334    Sanction Date : 24/07/2020
Work Code : 2412016/DP/10414457	Work Name : CASHEW PLANTATION (NEW) AT GOUDUNI OF TUMBAGADA GP

Measurement Book Detail

MB NO.  1718        Page NO.  61

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 BANAMALI NAIK(Self) OR-12-016-022-007/933465 ST BANAPUR A A A A A A A 0 0 0 0 0 0 ANDHRA BANK KALABADA ANDB0000992 2412016WL227809   2 MALIKA RAITA(Self) OR-12-016-022-020/18634 ST GOUDUNI P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK KALABADA ANDB0000992 2412016WL227809 Credited 13/10/2020   3 HARI NAYAK OR-12-016-022-028/19514 ST LOKASAHI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL227809 Credited 14/10/2020   4 KOIRAMANI RAITA(Self) OR-12-016-022-020/18626 ST GOUDUNI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL227809 Credited 14/10/2020   5 GURA NAYAK(Self) OR-12-016-022-020/18630 ST GOUDUNI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL227809 Credited 13/10/2020   6 PARKIHITA NAYAK OR-12-016-022-020/18637 ST GOUDUNI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL227809 Credited 13/10/2020   7 TRINATHA NAYAK(Self) OR-12-016-022-007/933480 ST BANAPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL227809 Credited 14/10/2020   8 SITA OR-12-016-022-020/18621 ST GOUDUNI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL227809 Credited 13/10/2020   9 RAMACHANDRA BHUNYA OR-12-016-022-020/18622 ST GOUDUNI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL227809   10 NABIN NAIKA OR-12-016-022-047/19309 SC TUMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL227809 Credited 14/10/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48