Muster Roll No. : 4163	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : 2412021/2019-2020/39686/AS    Sanction Date : 24/02/2020
Work Code : 2412021014/LD/10404095	Work Name : 2019 20 Land Development Project for Dayanidi Pradhan and 24 others at Kumarapani (2412021014/LD/10404095)

Measurement Book Detail

MB NO.  02        Page NO.  147

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 DAYADHI PRADHA(Self) OR-12-021-014-003/22885 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL023200 Credited 05/06/2021   2 MAMI(Wife) OR-12-021-014-003/22655 SC KUMARPANI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL023200 Credited 17/05/2021   3 PITABAS(Son) OR-12-021-014-003/22606 SC KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL023200 Credited 17/05/2021   4 PITABAS OR-12-021-014-003/22865 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL023200 Credited 05/06/2021   5 KABIRAJ(Self) OR-12-021-014-003/22599 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL023200 Credited 05/06/2021   6 BHASKAR OR-12-021-014-003/22665 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL023200   7 KUMARI OR-12-021-014-003/22665 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL023200   8 PRAVASINI(Wife) OR-12-021-014-003/22599 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL023200 Credited 05/06/2021   9 SUNITA OR-12-021-014-003/22865 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL023200 Credited 05/06/2021   10 NARAYAN(Self) OR-12-021-014-003/22655 SC KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL023200 Credited 17/05/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 48