Muster Roll No. : 19204	Date From : 01/11/2020    Date To : 07/11/2020	Sanction No. : FS/39/AVN    Sanction Date : 19/05/2020
Work Code : 2412016/DP/10395007	Work Name : 2020-21 Avenue Plantation from Gouduni to Rayagada-5 RKM (2412016/DP/10395007)

Measurement Book Detail

MB NO.  91        Page NO.  103

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 HADIANI DALEI OR-12-016-022-014/19331 ST CHAKAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL246992 Credited 01/12/2020   2 SARATHI BHUYAN(Self) OR-12-016-022-029/18891 ST METU SAHI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JARADA BKID0005154 2412016WL246992 Credited 01/12/2020   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14