Muster Roll No. : 8589	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 2418006/2019-2020/40890/AS    Sanction Date : 01/12/2019
Work Code : 2418006011/DP/10365200	Work Name : Raising of Avenue Plantation at Sarounding of Badapally Smasana. (2418006011/DP/10365200)

Measurement Book Detail

MB NO.  02        Page NO.  140

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 Saraswati(Wife) OR-18-006-011-015/18747 OTHER BADAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL014644 Credited 18/08/2020   2 Paramananda Raut(Self) OR-18-006-011-015/18758 OTHER BADAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL014644 Credited 18/08/2020   3 Haladhara Parida(Self) OR-18-006-011-015/18751 OTHER BADAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL014644 Credited 18/08/2020   4 Trilochana Parida(Self) OR-18-006-011-015/18747 OTHER BADAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL014644 Credited 18/08/2020   5 Khageswar Swain(Self) OR-18-006-011-015/18760 OTHER BADAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL014644 Credited 18/08/2020   6 Kanchana(Wife) OR-18-006-011-015/18751 OTHER BADAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL014644 Credited 18/08/2020   7 Saraswati(Wife) OR-18-006-011-015/18758 OTHER BADAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL014644 Credited 18/08/2020   8 Ghunduri Pradhan OR-18-006-011-014/18648 OTHER SANAMARICHAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL014644 Credited 18/08/2020   9 Abhiram Sethi(Self) OR-18-006-011-014/34685 OTHER SANAMARICHAPALLI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL014644 Credited 18/08/2020   10 Anusaya Rout(Self) OR-18-006-011-013/34699 OTHER BADAMARICHAPALLI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL014644 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60