Muster Roll No. : 7841	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 2412010/2020-2021/202500/AS    Sanction Date : 10/07/2020
Work Code : 2412010008/IF/10537501	Work Name : POIRASI / CONST OF LAND DEVELOPMENT OF D PADMA CHARAN PRADHAN S/O D MURALI AT NUAPALLI 2020 / 21

Measurement Book Detail

MB NO.  6        Page NO.  123

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 GOBARDHANA OR-12-010-008-008/16620 OTHER NUAPALLI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL196148 Credited 06/08/2020   2 D SUBASHINI OR-12-010-008-008/16650 OTHER NUAPALLI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL196148 Credited 06/08/2020   3 LAXMI OR-12-010-008-008/16637 OTHER NUAPALLI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL196148 Credited 06/08/2020   4 LAXMI OR-12-010-008-008/16683 OTHER NUAPALLI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL196148 Credited 06/08/2020   5 PADMACHARAN OR-12-010-008-008/16683 OTHER NUAPALLI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL196148 Credited 05/08/2020   6 DEVARAJA OR-12-010-008-008/16592 OTHER NUAPALLI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL196148 Credited 05/08/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 910

Total man days : 42