Muster Roll No. : 10163	Date From : 09/09/2020    Date To : 13/09/2020	Sanction No. : 151018    Sanction Date : 15/10/2018
Work Code : 2412001/AV/10370494	Work Name : AWC centre of Kotinada-II(Kharia GP) (2412001/AV/10370494)

Measurement Book Detail

MB NO.  707        Page NO.  181

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 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 SUNITA(Wife) OR-12-001-022-003/28306 OTHER GHATAKURI A A A A A 0 0 0 0 0 0       2412001WL215006   2 GUNDICHA(Self) OR-12-001-022-003/28312 OTHER GHATAKURI P P P P P 5 186 930 0 0 930       2412001WL215006 Credited 01/10/2020   3 RINKI(Daughter-in-Law) OR-12-001-022-003/28528 OTHER GHATAKURI P P P P P 5 186 930 0 0 930       2412001WL215006 Credited 30/09/2020   4 KUMUDA(Self) OR-12-001-022-003/28484 OTHER GHATAKURI P P P P P 5 186 930 0 0 930 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL215006 Credited 30/09/2020   5 ANAGADA(Self) OR-12-001-022-003/28343 OTHER GHATAKURI P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL215006 Credited 30/09/2020   6 JHUNU(Self) OR-12-001-022-003/28306 OTHER GHATAKURI P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL215006 Credited 30/09/2020   7 AHALYA(Wife) OR-12-001-022-003/28300 SC GHATAKURI P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL215006 Credited 30/09/2020   8 SANTI(Daughter) OR-12-001-022-003/357810 SC GHATAKURI P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL215006 Credited 30/09/2020   9 SANTILATA(Wife) OR-12-001-022-003/28423 OTHER GHATAKURI P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL215006 Credited 30/09/2020   10 URMILA(Wife) OR-12-001-022-003/28528 OTHER GHATAKURI P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL215006 Credited 30/09/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 0 Amount Paid Other 6510

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 837

Total man days : 45