Muster Roll No. : 25662	Date From : 16/02/2021    Date To : 22/02/2021	Sanction No. : 9340J    Sanction Date : 24/07/2020
Work Code : 2412018/DP/10421256	Work Name : Tank embankment of coconut plantation At-chingudighai Haja (536) (2412018/DP/10421256)

Measurement Book Detail

MB NO.  1834        Page NO.  23

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 RABINDRANATHA PANDA(Self) OR-12-018-023-001/32206 OTHER SIKULA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK SIKULA ANDB0000694 2412018WL325434 Credited 31/03/2021   2 MADHUSUDANA TARAI(Self) OR-12-018-022-005/33077 OTHER SINGIPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL325434 Credited 31/03/2021   3 BIPRA BEHEA(Self) OR-12-018-023-001/32207 SC SIKULA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK SIKULA ANDB0000694 2412018WL325434 Credited 31/03/2021   4 KUMARA(Self) OR-12-018-022-004/5212 OTHER SAMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL325434 Credited 31/03/2021   5 RACHANA(Wife) OR-12-018-022-004/5212 OTHER SAMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL325434 Credited 31/03/2021   6 LAXIMI OR-12-018-022-004/5029 OTHER SAMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL325434 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36