Muster Roll No. : 10241	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : FS-DIST-16    Sanction Date : 22/12/2020
Work Code : 2412016/DP/10460950	Work Name : RAISING OF DISTRIBUTION NURSERY AT GUJULINGI (20000) 21-22 (2412016/DP/10460950)

Measurement Book Detail

MB NO.  91        Page NO.  186

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 ABHUMANU PAIKA(Self) OR-12-016-022-047/19438 OTHER TUMBA A A A A A A A 0 0 0 0 0 0       2412016WL045744   2 TARA(Self) OR-12-016-022-047/933437 SC TUMBA P P P P P P P 7 207 1449 0 0 1449       2412016WL045744 Credited 05/06/2021   3 TAMALA(Wife) OR-12-016-022-047/933528 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL045744 Credited 14/06/2021   4 PRAMILA SETHI(Wife) OR-12-016-022-047/933638 SC TUMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL045744 Credited 05/06/2021   5 RANJAN SETHI(Self) OR-12-016-022-047/933640 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL045744 Credited 14/06/2021   6 SULOCHANA PAIK(Self) OR-12-016-022-047/933497-A OTHER TUMBA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL045744   7 PADMA OR-12-016-022-047/19359 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JARADA BKID0005154 2412016WL045744 Credited 14/06/2021   8 SUSHAMA GOUDA(Self) OR-12-016-022-047/933845 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JARADA BKID0005154 2412016WL045744 Credited 14/06/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42