Muster Roll No. : 7854	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 1437/2020    Sanction Date : 13/07/2020
Work Code : 2424001/DP/10403248	Work Name : CASHEW PLANTATION AT K-RAUTAPUR OF MADHUSUDANPUR GP (2424001/DP/10403248)

Measurement Book Detail

MB NO.  3        Page NO.  32

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 Kancharana Rajulu OR-24-001-016-005/14147 OTHER Routpur P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL046910 Credited 15/03/2021   2 Singuru Raju OR-24-001-016-005/14145 OTHER Routpur P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001WL046910 Credited 15/03/2021   3 Singuru Ellamma OR-24-001-016-005/14145 OTHER Routpur P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001WL046910 Credited 15/03/2021   4 Kanithi Paramma OR-24-001-016-005/14148 OTHER Routpur P P P P P A P 6 207 1242 0 0 1242 ORIENTAL BANK OF COMMERCE R-SITAPUR ORBC0101668 2424001WL046910 Credited 15/03/2021   5 Rananki Gobindo OR-24-001-016-005/14154 OTHER Routpur P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL046910 Credited 15/03/2021   6 Singuru jaya(Self) OR-24-001-016-005/201894 OTHER Routpur A A A A A A A 0 207 0 0 0 0 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL060289 Rejected   7 Veeraghattapu Gouri(Self) OR-24-001-016-005/201893 OTHER Routpur P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL046910 Credited 16/03/2021   8 Balaga Kalabati(Wife) OR-24-001-016-005/201868 OTHER Routpur P P P P P A P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL046910 Credited 17/03/2021   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42