Muster Roll No. : 12581	Date From : 14/10/2020    Date To : 19/10/2020	Sanction No. : 2412001/2020-2021/309465/AS    Sanction Date : 05/09/2020
Work Code : 2412001022/DP/10428067	Work Name : PLANTATION AT PANDA COLONY TO RAGHUNATH NAGAR ROAD COLLEGE SQUARE KHARIA GP

Measurement Book Detail

MB NO.  20        Page NO.  98

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 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 BASANTI(Wife) OR-12-001-022-005/357935 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL232634 Credited 03/11/2020   2 JAYANTI(Self) OR-12-001-022-003/358112 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL232634 Credited 03/11/2020   3 RAJENDRA JENA(Son) OR-12-001-022-004/30431 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL232634 Credited 03/11/2020   4 SUKANTI(Wife) OR-12-001-022-004/30377 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL232634 Credited 03/11/2020   5 PUSPANJALI JENA(Daughter-in-Law) OR-12-001-022-004/30431 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL232634 Credited 03/11/2020   6 SIMANCHAL(Self) OR-12-001-022-004/30377 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL232634 Credited 03/11/2020   7 PRASANTA NAHAK(Son) OR-12-001-022-004/30377 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL232634 Credited 03/11/2020   8 SUSANTA NAHAK(Son) OR-12-001-022-004/30377 OTHER KHARIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL232634 Credited 03/11/2020   9 KANAK(Wife) OR-12-001-022-003/358109 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001022WL232634 Credited 03/11/2020   10 A.NARSU(Self) OR-12-001-022-005/357992 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL232634 Credited 04/11/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60