Muster Roll No. : 16151	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 2412021/2019-2020/105337/AS    Sanction Date : 02/01/2020
Work Code : 2412021/WH/10359876	Work Name : 2019 20 Imp of Nala from Dakhina sagar to pota sankha at sagarpalli (2412021/WH/10359876)

Measurement Book Detail

MB NO.  856        Page NO.  23

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 BUDHIA PRADHANA OR-12-021-021-003/30430 OTHER SAGARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL164929 Credited 24/03/2020   2 NARSHU OR-12-021-021-003/30430 OTHER SAGARAPALLI P P P P P P A 6 150 900 0 0 900 ANDHRA BANK SHERGADA ANDB0000539 2412021WL164929 Credited 24/03/2020   3 JURI OR-12-021-021-003/12301 SC SAGARAPALLI P P P P P P A 6 150 900 0 0 900 ANDHRA BANK SHERGADA ANDB0000539 2412021WL164929 Credited 24/03/2020   4 TAMALA SWAIN OR-12-021-021-003/30433 OTHER SAGARAPALLI P P P P P P A 6 150 900 0 0 900 ANDHRA BANK SHERGADA ANDB0000539 2412021WL164929 Credited 24/03/2020   5 KABIRAJA NAYAK OR-12-021-021-003/30435 OTHER SAGARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL164929 Credited 24/03/2020   6 SAJANI OR-12-021-021-003/30443 OTHER SAGARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL164929 Credited 24/03/2020   7 KRUSHNA PRADHAN(Self) OR-12-021-021-003/36849 OTHER SAGARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL164929 Credited 24/03/2020   8 MITA(Wife) OR-12-021-021-003/36864 OTHER SAGARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL164929 Credited 24/03/2020   9 JAMINI OR-12-021-021-003/28495 OTHER SAGARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL164929 Credited 24/03/2020   10 KABIRAJ NAYAK OR-12-021-021-003/30432 SC SAGARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL164929 Credited 24/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60