Muster Roll No. : 1995	Date From : 19/04/2021    Date To : 25/04/2021	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.  163

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 2412021014WL016900 Credited 07/06/2021   2 SUDHASNA(Brother) OR-12-021-014-003/22885 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL016900   3 KAMBUPANI PRADHAN(Self) OR-12-021-014-003/31181 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL016900 Credited 05/06/2021   4 gitanjali(Granddaughter) OR-12-021-014-003/23037 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL016900 Credited 05/06/2021   5 SURENDRA(Self) OR-12-021-014-003/31187 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA 2412021014WL016900 Credited 05/06/2021   6 KALU(Self) OR-12-021-014-003/22916 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL016900 Credited 05/06/2021   7 KANTA(Wife) OR-12-021-014-003/22916 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL016900 Credited 05/06/2021   8 SASI PRADHAN(Wife) OR-12-021-014-003/31187 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL016900 Credited 05/06/2021   9 BHAGYA(Wife) OR-12-021-014-003/31181 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL016900 Credited 05/06/2021   10 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 2412021014WL016900 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54