Muster Roll No. : 6155	Date From : 11/06/2020    Date To : 13/06/2020	Sanction No. : 2415005/2020-2021/135198/AS    Sanction Date : 30/05/2020
Work Code : 2415005027/LD/10429479	Work Name : Land Development of Ratan Kishan (2415005027/LD/10429479)

Measurement Book Detail

MB NO.  17        Page NO.  26

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 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 Bhagban Kishan OR-15-005-027-002/9910 ST Remenda P P P 3 207 621 0 0 621 ANDHRA BANK ADAPADA ANDB0000662 2415005027WL007840 Credited 22/06/2020   2 Gurubari Kishan OR-15-005-027-002/9910 ST Remenda P P P 3 207 621 0 0 621 ANDHRA BANK ADAPADA ANDB0000662 2415005027WL007840 Credited 22/06/2020   3 Ratan Kishan OR-15-005-027-002/9919 ST Remenda P P P 3 207 621 0 0 621 ANDHRA BANK ADAPADA ANDB0000662 2415005027WL007840 Credited 22/06/2020   4 Sangita Kishan(Daughter) OR-15-005-027-002/9919 ST Remenda P P P 3 207 621 0 0 621 ANDHRA BANK ADAPADA ANDB0000662 2415005027WL007840 Credited 22/06/2020   5 Anita Bag OR-15-005-027-002/10305 ST Remenda P P P 3 207 621 0 0 621 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL007840 Credited 22/06/2020   6 Padmasini Kishan OR-15-005-027-002/9919 ST Remenda P P P 3 207 621 0 0 621 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL007840 Credited 22/06/2020   7 Mukesh Kishan(Son) OR-15-005-027-002/9919 ST Remenda P P P 3 207 621 0 0 621 STATE BANK OF INDIA BANDHABAHAL SBIN0008704 2415005027WL007840 Credited 22/06/2020   8 Purandra Bag OR-15-005-027-002/10305 ST Remenda P P P 3 207 621 0 0 621 UCO BANK GANDHI CHOWK UCBA0002102 2415005027WL007840 Credited 22/06/2020   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 621

Total man days : 24