Muster Roll No. : 9860	Date From : 29/07/2020    Date To : 31/07/2020	Sanction No. : FS/09/DSN    Sanction Date : 03/03/2020
Work Code : 2412016/DP/10381629	Work Name : Distribution Nursery at Andnanda over 20000 Nos. for the year 2020-21 (2412016/DP/10381629)

Measurement Book Detail

MB NO.  91        Page NO.  91

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 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 KUNDANA OR-12-016-022-047/19308 SC TUMBA P P P 3 207 621 0 0 621       2412016WL195385 Credited 04/08/2020   2 SABITA(Daughter) OR-12-016-022-047/19310 SC TUMBA P P P 3 207 621 0 0 621       2412016WL195385 Credited 05/08/2020   3 BARIKANI OR-12-016-022-047/19376 SC TUMBA P P P 3 207 621 0 0 621       2412016WL195385 Credited 04/08/2020   4 JUDHISTIRA NAIKA OR-12-016-022-047/19422 SC TUMBA P P P 3 207 621 0 0 621       2412016WL195385 Credited 04/08/2020   5 TARA(Self) OR-12-016-022-047/933437 SC TUMBA P P P 3 207 621 0 0 621       2412016WL195385 Credited 04/08/2020   6 KURI NAYAK OR-12-016-022-047/933466 SC TUMBA P P P 3 207 621 0 0 621 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL195385 Credited 04/08/2020   7 TRINATH NAYAK(Son) OR-12-016-006-009/3141 ST BURUTALA P P P 3 207 621 0 0 621 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL195385 Credited 04/08/2020   8 SARATHI NAYAK(Self) OR-12-016-006-009/3111-A ST BURUTALA P P P 3 207 621 0 0 621 BANK OF INDIA JARADA BKID0005154 2412016WL195385 Credited 04/08/2020   9 PADMA OR-12-016-022-047/19359 OTHER TUMBA P P P 3 207 621 0 0 621 BANK OF INDIA JARADA BKID0005154 2412016WL195385 Credited 04/08/2020   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 1242 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 621

Total man days : 27