Muster Roll No. : 28938	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 2412016/2021-2022/227059/AS    Sanction Date : 27/08/2021
Work Code : 2412016022/DP/10510174	Work Name : TUMBA INSTTUTIONAL PLANTATION AT TUMBA UPS SCHOOL (2412016022/DP/10510174)

Measurement Book Detail

MB NO.  7        Page NO.  62

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 SUDARSAN MAHANTI OR-12-016-022-047/19290 OTHER TUMBA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL146404 Credited 09/11/2021   2 NILAMBARA BAGASING OR-12-016-022-047/19339 ST TUMBA P P P P P P P 7 180 1260 0 0 1260 ANDHRA BANK KALABADA ANDB0000992 2412016022WL146404 Credited 09/11/2021   3 SOROJINI(Wife) OR-12-016-022-047/19212 OTHER TUMBA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL146404 Credited 09/11/2021   4 SAKUNTALA OR-12-016-022-047/19417 OTHER TUMBA P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA JARADA BKID0005154 2412016022WL146404 Credited 09/11/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1260 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1260

Total man days : 28