Muster Roll No. : 22900	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 5565    Sanction Date : 25/05/2021
Work Code : 2412018/DP/10502639	Work Name : 1 St Year Maints Cocount Plantation of Huda Khala Bandha At- Khatadi (134)

Measurement Book Detail

MB NO.  1835        Page NO.  35

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 KANHEI OR-12-018-022-004/5240 OTHER SAMMA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL118790 Credited 10/11/2021   2 LAXMI CHARAN(Self) OR-12-018-022-004/33152 OTHER SAMMA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL118790 Credited 10/11/2021   3 KAPILADEVA(Self) OR-12-018-022-004/5119 OTHER SAMMA P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK SIKULA ANDB0000694 2412018WL118790 Credited 10/11/2021   4 PRAMADA(Son) OR-12-018-022-004/5119 OTHER SAMMA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL118790 Credited 10/11/2021   5 ARCHANA(Wife) OR-12-018-022-004/33152 OTHER SAMMA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL118790 Credited 10/11/2021   6 KUMARA(Self) OR-12-018-022-004/5212 OTHER SAMMA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL118790 Credited 10/11/2021   7 RACHANA(Wife) OR-12-018-022-004/5212 OTHER SAMMA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL118790 Credited 10/11/2021   8 LAXIMI OR-12-018-022-004/5029 OTHER SAMMA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL118790 Credited 10/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48