Muster Roll No. : 7421	Date From : 25/07/2020    Date To : 31/07/2020	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.  07        Page NO.  185

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 P 7 188 1316 0 0 1316 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL195557 Credited 04/08/2020   2 GITA(Wife) OR-12-021-014-003/22653 SC KUMARPANI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL195557 Credited 04/08/2020   3 MAMI(Wife) OR-12-021-014-003/22655 SC KUMARPANI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL195557 Credited 04/08/2020   4 PITABAS OR-12-021-014-003/22865 OTHER KUMARPANI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL195557 Credited 04/08/2020   5 KABIRAJ(Self) OR-12-021-014-003/22599 OTHER KUMARPANI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL195557 Credited 04/08/2020   6 KARUNAKARA OR-12-021-014-003/22934 OTHER KUMARPANI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SHERAGADA 2412021014WL195557 Credited 04/08/2020   7 SURENDRA OR-12-021-014-003/22619 OTHER KUMARPANI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL195557 Credited 04/08/2020   8 KUNI OR-12-021-014-003/22934 OTHER KUMARPANI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SHERAGADA 2412021014WL195557 Credited 04/08/2020   9 SABITA OR-12-021-014-003/22619 OTHER KUMARPANI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL195557 Credited 04/08/2020   10 SUNITA OR-12-021-014-003/22865 OTHER KUMARPANI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL195557 Credited 05/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 10528

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70