Muster Roll No. : 19571	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : AVE 006/20    Sanction Date : 08/07/2020
Work Code : 2412007/DP/10409766	Work Name : SMC WORK AT BATAPADARA OF RATNEI DPF - 100 HA 20-21 (2412007/DP/10409766)

Measurement Book Detail

MB NO.  09        Page NO.  57

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 TAAMALA GOUDA OR-12-007-006-007/1843 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL274883 Credited 29/12/2020   2 APANA GOUDA OR-12-007-006-007/1866 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL274883 Credited 29/12/2020   3 BASANTI GOUDA OR-12-007-006-007/1880 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL274883 Credited 29/12/2020   4 GURUBARIA MALLIK OR-12-007-006-009/2099 ST K.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL274883 Credited 29/12/2020   5 KAMALA NAIK OR-12-007-006-012/11825 SC KOLATHIA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL274883 Credited 29/12/2020   6 PARBATI PRADHAN OR-12-007-006-013/3786 OTHER KRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL274883 Credited 29/12/2020   7 HEMALATA NAIK(Self) OR-12-007-006-013/23981 SC KRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL274883 Credited 29/12/2020   8 LOKANATH PRADHAN OR-12-007-006-007/1998 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL274883 Credited 29/12/2020   9 KRUSHNA MALLIK OR-12-007-006-009/2103 ST K.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL274883 Credited 29/12/2020   10 BISHNU PRADHAN OR-12-007-006-003/11725 OTHER BALARAMPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL274883 Credited 29/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 2898 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70