Muster Roll No. : 3875	Date From : 22/07/2019    Date To : 28/07/2019	Sanction No. : 2412001/2019-2020/2101/AS    Sanction Date : 08/07/2019
Work Code : 2412001022/DP/10363987	Work Name : PLANTATION FROM KOTINADA TO ASKA SCIENCE COLLEGE (2412001022/DP/10363987)

Measurement Book Detail

MB NO.  17        Page NO.  170

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 RENUKA(Wife) OR-12-001-022-001/30695 OTHER COLLAGE CHHAKA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL040125 Credited 06/08/2019   2 KAMAL(Son) OR-12-001-022-003/357870 OTHER GHATAKURI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL040125 Credited 06/08/2019   3 GOPAL(Self) OR-12-001-022-003/357977 OTHER GHATAKURI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL040125 Credited 06/08/2019   4 KAMALA(Wife) OR-12-001-022-001/30542 OTHER COLLAGE CHHAKA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL040125 Credited 06/08/2019   5 MALLI(Wife) OR-12-001-022-003/357915 OTHER GHATAKURI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL040125 Credited 06/08/2019   6 GITANJALI(Wife) OR-12-001-022-003/357914 OTHER GHATAKURI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL040125 Credited 06/08/2019   7 NAYANI(Wife) OR-12-001-022-001/30571 OTHER COLLAGE CHHAKA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL040125 Credited 06/08/2019   8 KUMUDINI(Wife) OR-12-001-022-001/30543 OTHER COLLAGE CHHAKA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL040125 Credited 06/08/2019   9 KABITA(Wife) OR-12-001-022-003/357869 OTHER GHATAKURI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL040125 Credited 06/08/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54