Muster Roll No. : 3703	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2412013/2019-2020/20426/AS    Sanction Date : 24/02/2020
Work Code : 2412013013/RC/10407035	Work Name : KSN1920KANIARY SANTARAPALLI CONST OF ROAD FROM TOTA SAHI TO RD ROAD VIA BADA JAGALI SAHI ROAD

Measurement Book Detail

MB NO.  13/2020        Page NO.  16

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 JAGANNATHA PRADHAN(Self) OR-12-013-013-005/25414 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL178175 Credited 18/06/2020   2 SUSHANT PRADHAN(Self) OR-12-013-013-005/25432 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL178175 Credited 18/06/2020   3 PRATIMA PRADHAN OR-12-013-013-005/25430 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL178175 Credited 18/06/2020   4 SUBRATA SAHU OR-12-013-013-005/25425 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL178175 Credited 18/06/2020   5 SABITA BEHERA(Wife) OR-12-013-013-005/25413 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL178175 Credited 18/06/2020   6 PITAMBAR PRADHAN OR-12-013-013-005/25426 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL178175 Credited 18/06/2020   7 KHOJANI PRADHAN(Wife) OR-12-013-013-005/25408 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 BANK OF INDIA ASKA BKID0005596 2412013013WL178175 Credited 18/06/2020   Daily Attendence 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 600

Total man days : 28