Muster Roll No. : 16437	Date From : 01/11/2020    Date To : 07/11/2020	Sanction No. : AVE 002/20    Sanction Date : 08/07/2020
Work Code : 2412007/DP/10409699	Work Name : SMS WORK AT K.KHUDUDI OF RATNEI DPF -100 HA 20-21 (2412007/DP/10409699)

Measurement Book Detail

MB NO.  35        Page NO.  1

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 JYOSHNA OR-12-007-006-003/11730 OTHER BALARAMPUR B P P P P P P 6 207 1242 0 0 1242       2412007WL246051 Credited 02/12/2020   2 CHHABITA GOUDA OR-12-007-006-007/1780 OTHER G.KHUDUDI B P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL246051 Credited 02/12/2020   3 TAMALA OR-12-007-006-003/11179 OTHER BALARAMPUR B P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL246051 Credited 02/12/2020   4 SUDESHNA PRADHAN OR-12-007-006-007/1998 OTHER G.KHUDUDI B P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK CHIKITI ANDB0000088 2412007WL246051 Credited 01/12/2020   5 BASANTA PRADHAN OR-12-007-006-007/2033 OTHER G.KHUDUDI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL246051 Credited 02/12/2020   6 SUNA PRADHAN(Wife) OR-12-007-006-007/2037 OTHER G.KHUDUDI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL246051 Credited 02/12/2020   7 SHUSAMA GOUDA OR-12-007-006-007/1885 OTHER G.KHUDUDI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL355141 Credited 11/05/2021   8 SHASHI GOUDA(Daughter) OR-12-007-006-007/1846 OTHER G.KHUDUDI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL246051 Credited 02/12/2020   9 KUNI OR-12-007-006-003/11730 OTHER BALARAMPUR B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL246051 Credited 02/12/2020   10 PRAMODA KUMAR PRADHAN OR-12-007-006-007/2009 OTHER G.KHUDUDI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL246051 Credited 02/12/2020   Daily Attendence 0 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