Muster Roll No. : 8010	Date From : 02/12/2019    Date To : 07/12/2019	Sanction No. : 2412001/2019-2020/10538/AS    Sanction Date : 15/10/2019
Work Code : 2412001021/DP/10361484	Work Name : PLANTATION AT BADA BANDHA OF SAMAIGUDA (2412001021/DP/10361484)

Measurement Book Detail

MB NO.  4        Page NO.  80

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 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 Bijaya Kumar Gouda(Son) OR-12-001-021-008/15170 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128       2412001021WL098791 Credited 29/01/2020   2 SAHADEV GOUDA OR-12-001-021-008/15312 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL098791 Credited 29/01/2020   3 BISHNU GOUDA OR-12-001-021-008/14870 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL098791 Credited 29/01/2020   4 SURENDRA PATRA OR-12-001-021-008/15062 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL098791 Credited 29/01/2020   5 LAXMANA OR-12-001-021-008/35442 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL098791 Credited 29/01/2020   6 LAXMAN PRADHAN OR-12-001-021-008/14866 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL098791 Credited 29/01/2020   7 LIZA GOUDA(Daughter-in-Law) OR-12-001-021-008/15312 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL098791 Credited 29/01/2020   8 KALU CH. PRADHAN OR-12-001-021-008/15074 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL098791 Credited 29/01/2020   9 MAHANTARA GOUDA(Self) OR-12-001-021-008/15254 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL098791 Credited 29/01/2020   10 BISWANATH OR-12-001-021-008/15312 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 AXIS BANK ASIKA UTIB0002586 2412001021WL098791 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60