Muster Roll No. : 23068	Date From : 12/02/2021    Date To : 18/02/2021	Sanction No. : 2412013/2019-2020/40367/AS    Sanction Date : 24/02/2020
Work Code : 2412013013/WC/10404118	Work Name : KSN1920 KANIARY DUANAPALLI MODEL TANK OF KUMUDI BANDHA (2412013013/WC/10404118)

Measurement Book Detail

MB NO.  14/2020        Page NO.  165

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 KAMALA SAHU OR-12-013-013-005/25702 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0       2412013013WL327568   2 BHAGYARATHI BEHERA OR-12-013-013-005/25499 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL327568 Credited 31/03/2021   3 JITURAM PRADHAN OR-12-013-013-005/25486 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412013013WL327568 Credited 31/03/2021   4 BASANTI GOUDA OR-12-013-013-005/25462 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL327568 Credited 31/03/2021   5 MAMI GOUDA OR-12-013-013-005/25472 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL327568   6 ARATI NAHAK OR-12-013-013-005/25558 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL327568 Credited 31/03/2021   7 NISHIKANT GAUDA OR-12-013-013-005/25472 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL327568 Credited 31/03/2021   8 Rama Pradhan OR-12-013-013-005/25483 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL327568 Credited 31/03/2021   9 Rita Pradhan OR-12-013-013-005/25507 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL327568 Credited 31/03/2021   10 Gajyasena PRADHAN OR-12-013-013-005/25531 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL327568 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48