Muster Roll No. : 5768	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 2424006/2019-2020/49866/AS    Sanction Date : 03/03/2020
Work Code : 2424006021/DP/10380556	Work Name : CONSTRACTION OF TERRSING WALL AT KUMULISING HILL (2424006021/DP/10380556)

Measurement Book Detail

MB NO.  05        Page NO.  82

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 Aandriya Edla OR-24-006-012-002/1085 OTHER Kumalasingi P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL013782 Credited 24/06/2020   2 Susila Kumar Edla OR-24-006-012-002/1124 OTHER Kumalasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL013782   3 Kutanjali Parichha OR-24-006-012-002/1079 OTHER Kumalasingi P P P A P P P 6 188 1128 0 0 1128 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL013782 Credited 24/06/2020   4 Pritinjali Edla OR-24-006-012-002/1083 OTHER Kumalasingi P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL013782 Credited 24/06/2020   5 Premika Edla OR-24-006-012-002/1085 OTHER Kumalasingi P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL013782 Credited 24/06/2020   6 Minu Edla OR-24-006-012-002/1124 OTHER Kumalasingi P P P A A A A 3 188 564 0 0 564 CANARA BANK RAYAGAD CNRB0018040 2424006WL013782 Credited 24/06/2020   7 Madhusudan Guru OR-24-006-012-002/1125 OTHER Kumalasingi P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL013782 Credited 24/06/2020   8 Pragati Bira OR-24-006-012-002/1116 OTHER Kumalasingi P P P A P P P 6 188 1128 0 0 1128 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL013782 Credited 24/06/2020   9 Padmakesi Guru OR-24-006-012-002/1084 OTHER Kumalasingi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL013782   10 Birendra Parichha OR-24-006-012-002/1079 OTHER Kumalasingi P P P A P P P 6 188 1128 0 0 1128 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL013782 Credited 24/06/2020   Daily Attendence 8 8 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 45