Muster Roll No. : 12999	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 2412016/2020-2021/207704/AS    Sanction Date : 11/07/2020
Work Code : 2412016/DP/10397797	Work Name : TUM LOK RAISING OF NURSERY AT LOKASAHI ROAD SIDE L 7422/29.05.20 SL 16 (2412016/DP/10397797)

Measurement Book Detail

MB NO.  6        Page NO.  156

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 SAROJINI OR-12-016-022-013/18685 ST BURUSAHI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL218941 Credited 30/09/2020   2 SUBHADRA OR-12-016-022-028/19512 ST LOKASAHI P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK KALABADA ANDB0000992 2412016WL218941 Credited 30/09/2020   3 GOLAPI(Wife) OR-12-016-022-028/19518 ST LOKASAHI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL218941 Credited 30/09/2020   4 KAMINI OR-12-016-022-028/19509 ST LOKASAHI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL218941 Credited 30/09/2020   5 PARBATI(Wife) OR-12-016-022-006/19132 ST BAHUKA SAHI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL218941 Credited 30/09/2020   6 DEBEKA OR-12-016-022-047/19285 OTHER TUMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL218941 Credited 30/09/2020   7 RATNA OR-12-016-022-047/19306 OTHER TUMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL218941 Credited 01/10/2020   8 BASANTI MAHANTI OR-12-016-022-047/19396 OTHER TUMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL218941 Credited 30/09/2020   9 JADUMANI ROULA(Self) OR-12-016-022-047/19418 OTHER TUMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL218941 Credited 30/09/2020   10 PADMA(Wife) OR-12-016-022-047/19418 OTHER TUMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL218941 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70